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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : CHRISTIAN DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISTIAN DELORME |
| Siren | 489971812 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016662 |
| Management number | 2006B02285 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 118.00 | 27 500.00 | 13 618.00 | 41 118.00 |
AT Other tangible assets | 7 393.00 | 4 976.00 | 2 417.00 | 7 393.00 |
BH Other financial assets | 1 593.00 | 1 593.00 | 1 593.00 | |
BJ TOTAL (I) | 265 284.00 | 32 476.00 | 232 808.00 | 265 284.00 |
BV Advances and down payments on orders | 68 121.00 | 68 121.00 | 68 121.00 | |
BX Customers and related accounts | 143 750.00 | 143 750.00 | 143 750.00 | |
BZ Other receivables | 37 246.00 | 37 246.00 | 37 246.00 | |
CF Cash and cash equivalents | 301 371.00 | 301 371.00 | 301 371.00 | |
CH Prepaid expenses | 85 402.00 | 85 402.00 | 85 402.00 | |
CJ TOTAL (II) | 635 890.00 | 635 890.00 | 635 890.00 | |
CN Currency translation adjustments (V) | 4 801.00 | 4 801.00 | 4 801.00 | |
CO Grand total (0 to V) | 905 975.00 | 32 476.00 | 873 499.00 | 905 975.00 |
CU Other investments | 215 181.00 | 215 181.00 | 215 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 100.00 | 2 000.00 | |
DG Other reserves | 95 840.00 | 25 269.00 | 95 840.00 | |
DH Retained earnings | -24 519.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 707.00 | 95 990.00 | 63 707.00 | |
DL TOTAL (I) | 181 547.00 | 117 840.00 | 181 547.00 | |
DP Provisions for Risks | 4 801.00 | 474.00 | 4 801.00 | |
DR TOTAL (IV) | 4 801.00 | 474.00 | 4 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 155.00 | 45 526.00 | 16 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 929.00 | 131 136.00 | 177 929.00 | |
DW Advances and down payments received on current orders | 228 967.00 | 104 145.00 | 228 967.00 | |
DX Trade payables and related accounts | 62 668.00 | 15 109.00 | 62 668.00 | |
DY Tax and social security liabilities | 49 290.00 | 99 187.00 | 49 290.00 | |
EB Prepaid income (2) | 152 143.00 | 103 200.00 | 152 143.00 | |
EC TOTAL (IV) | 687 152.00 | 548 882.00 | 687 152.00 | |
EE Grand total (I to V) | 873 499.00 | 667 195.00 | 873 499.00 | |
EG Accrued income and payables due within one year | 681 696.00 | 522 395.00 | 681 696.00 | |
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