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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Etudes et Réalisations Christophe BOUSQUET (E.R.C.B.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | Etudes et Réalisations Christophe BOUSQUET (E.R.C.B.) |
| Siren | 533624110 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4841 |
| Management number | 2013B02064 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 9 908.00 | 4 158.00 | 5 750.00 | 9 908.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 12 584.00 | 4 383.00 | 8 200.00 | 12 584.00 |
050 Raw materials, supplies, in progress | 29 837.00 | 29 837.00 | 29 837.00 | |
060 Merchandise inventory | 308 940.00 | 308 940.00 | 308 940.00 | |
064 Advances and down payments on orders | 3 628.00 | 3 628.00 | 3 628.00 | |
072 Receivables – Other | 1 094 543.00 | 1 094 543.00 | 1 094 543.00 | |
084 Cash | 215 007.00 | 215 007.00 | 215 007.00 | |
096 Total Current Assets + Prepaid Expenses | 1 651 957.00 | 1 651 957.00 | 1 651 957.00 | |
110 Total Assets | 1 664 542.00 | 4 383.00 | 1 660 158.00 | 1 664 542.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 25 760.00 | |||
134 Retained Earnings | 23 119.00 | |||
136 Profit for the Year | 11 059.00 | |||
142 Total Equity - Total I | 114 939.00 | |||
166 Suppliers and related accounts | 31 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 381.00 | |||
172 Other debts | 1 513 915.00 | |||
176 Total debts | 1 545 219.00 | |||
180 Liabilities Total | 1 660 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
199 Of which current accounts of debit partners | 262 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 11 185.00 | 11 185.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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