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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DIDIER BERLANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIDIER BERLANGER |
| Siren | 399008770 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12129 |
| Management number | 1994B01388 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 131 635.00 | 17 568.00 | 114 067.00 | 131 635.00 |
028 Tangible Assets | 23 840.00 | 21 998.00 | 1 842.00 | 23 840.00 |
040 Financial Assets | 12 943.00 | 12 943.00 | 12 943.00 | |
044 Total Fixed Assets | 168 418.00 | 39 566.00 | 128 852.00 | 168 418.00 |
068 Receivables – Trade and related accounts | 214 526.00 | 214 526.00 | 214 526.00 | |
072 Receivables – Other | 23 492.00 | 23 492.00 | 23 492.00 | |
084 Cash | 189 111.00 | 189 111.00 | 189 111.00 | |
092 Prepaid expenses | 11 192.00 | 11 192.00 | 11 192.00 | |
096 Total Current Assets + Prepaid Expenses | 438 321.00 | 438 321.00 | 438 321.00 | |
110 Total Assets | 606 739.00 | 39 566.00 | 567 173.00 | 606 739.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 191 240.00 | |||
134 Retained Earnings | 14 357.00 | |||
136 Profit for the Year | 24 756.00 | |||
142 Total Equity - Total I | 258 953.00 | |||
156 Loans and similar debts | 37 497.00 | |||
166 Suppliers and related accounts | 32 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 345.00 | |||
172 Other debts | 106 452.00 | |||
174 Prepaid income | 132 089.00 | |||
176 Total debts | 308 219.00 | |||
180 Liabilities Total | 567 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 060.00 | 2 060.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
484 DECREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 164 191.00 | 164 191.00 | ||
492 Total Fixed Assets (Increases) | 4 280.00 | 4 280.00 | ||
494 Total Fixed Assets (Decreases) | 54.00 | 54.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 54.00 | 54.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 54.00 | 54.00 | ||
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