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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : BRIAN ECHAPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BRIAN ECHAPPEMENT |
| Siren | 395200777 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2487 |
| Management number | 1994B00578 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 250.00 | 2 240.00 | 4 010.00 | 6 250.00 |
AR Technical installations, industrial equipment and tools | 44 875.00 | 40 313.00 | 4 562.00 | 44 875.00 |
AT Other tangible assets | 184 488.00 | 132 698.00 | 51 789.00 | 184 488.00 |
BH Other financial assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 236 298.00 | 175 251.00 | 61 048.00 | 236 298.00 |
BT Goods | 70 641.00 | 70 641.00 | 70 641.00 | |
BX Customers and related accounts | 184.00 | 184.00 | 184.00 | |
BZ Other receivables | 56 978.00 | 56 978.00 | 56 978.00 | |
CD Marketable securities | 76 700.00 | 76 700.00 | 76 700.00 | |
CF Cash and cash equivalents | 330 306.00 | 330 306.00 | 330 306.00 | |
CH Prepaid expenses | 4 272.00 | 4 272.00 | 4 272.00 | |
CJ TOTAL (II) | 539 081.00 | 539 081.00 | 539 081.00 | |
CO Grand total (0 to V) | 775 379.00 | 175 251.00 | 600 129.00 | 775 379.00 |
CU Other investments | 518.00 | 518.00 | 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 241 017.00 | 196 885.00 | 241 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 742.00 | 194 132.00 | 114 742.00 | |
DL TOTAL (I) | 364 559.00 | 399 818.00 | 364 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 749.00 | 46.00 | |
DX Trade payables and related accounts | 92 986.00 | 81 100.00 | 92 986.00 | |
DY Tax and social security liabilities | 142 538.00 | 163 878.00 | 142 538.00 | |
EB Prepaid income (2) | 5 500.00 | |||
EC TOTAL (IV) | 235 569.00 | 251 227.00 | 235 569.00 | |
EE Grand total (I to V) | 600 129.00 | 651 045.00 | 600 129.00 | |
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