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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : CHRISTOPHE COLLOBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CHRISTOPHE COLLOBERT |
| Siren | 539435685 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4310 |
| Management number | 2012B00418 |
| Activity code | 4322B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33114 LE BARP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 258.00 | 2 258.00 | 2 258.00 | |
AT Other tangible assets | 45 899.00 | 14 355.00 | 31 543.00 | 45 899.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 123.00 | 123.00 | 123.00 | |
BJ TOTAL (I) | 48 321.00 | 16 613.00 | 31 707.00 | 48 321.00 |
BL Raw materials, supplies | 1 702.00 | 1 702.00 | 1 702.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 15 688.00 | 15 688.00 | 15 688.00 | |
BZ Other receivables | 16 098.00 | 16 098.00 | 16 098.00 | |
CF Cash and cash equivalents | 38 782.00 | 38 782.00 | 38 782.00 | |
CH Prepaid expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
CJ TOTAL (II) | 74 750.00 | 74 750.00 | 74 750.00 | |
CO Grand total (0 to V) | 123 071.00 | 16 613.00 | 106 457.00 | 123 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 59 697.00 | 35 378.00 | 59 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 284.00 | 24 318.00 | 1 284.00 | |
DL TOTAL (I) | 63 181.00 | 61 897.00 | 63 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 512.00 | 53.00 | 30 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 442.00 | ||
DX Trade payables and related accounts | 10 513.00 | 2 501.00 | 10 513.00 | |
DY Tax and social security liabilities | 1 807.00 | 5 407.00 | 1 807.00 | |
EC TOTAL (IV) | 43 275.00 | 7 962.00 | 43 275.00 | |
EE Grand total (I to V) | 106 457.00 | 69 859.00 | 106 457.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52.00 | 53.00 | 52.00 | |
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