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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : THIERRY BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | THIERRY BILLARD |
| Siren | 411843527 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/000155 |
| Management number | 1999B00094 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 LANCIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 015.00 | 19 213.00 | 802.00 | 20 015.00 |
AR Technical installations, industrial equipment and tools | 42 111.00 | 37 052.00 | 5 059.00 | 42 111.00 |
AT Other tangible assets | 78 919.00 | 41 811.00 | 37 108.00 | 78 919.00 |
BJ TOTAL (I) | 141 045.00 | 98 076.00 | 42 969.00 | 141 045.00 |
BT Goods | 873 972.00 | 7 798.00 | 866 174.00 | 873 972.00 |
BV Advances and down payments on orders | 135 587.00 | 135 587.00 | 135 587.00 | |
BX Customers and related accounts | 888 373.00 | 81 777.00 | 806 596.00 | 888 373.00 |
BZ Other receivables | 96 751.00 | 96 751.00 | 96 751.00 | |
CF Cash and cash equivalents | 3 055.00 | 3 055.00 | 3 055.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 997 738.00 | 89 575.00 | 1 908 164.00 | 1 997 738.00 |
CO Grand total (0 to V) | 2 138 783.00 | 187 650.00 | 1 951 133.00 | 2 138 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 536.00 | 104 059.00 | 157 536.00 | |
DL TOTAL (I) | 165 920.00 | 112 443.00 | 165 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 343 884.00 | 304 430.00 | 343 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 348 196.00 | 405 673.00 | 348 196.00 | |
DW Advances and down payments received on current orders | 675 187.00 | 695 810.00 | 675 187.00 | |
DX Trade payables and related accounts | 88 531.00 | 31 807.00 | 88 531.00 | |
DY Tax and social security liabilities | 261 348.00 | 164 391.00 | 261 348.00 | |
EA Other liabilities | 68 065.00 | 45 185.00 | 68 065.00 | |
EC TOTAL (IV) | 1 785 213.00 | 1 647 297.00 | 1 785 213.00 | |
EE Grand total (I to V) | 1 951 133.00 | 1 759 741.00 | 1 951 133.00 | |
EG Accrued income and payables due within one year | 1 333 462.00 | 1 176 938.00 | 1 333 462.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 176 621.00 | 188 763.00 | 176 621.00 | |
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