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BALANCE SHEET (
2018-04-27)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010365 |
| Management number | 2006B02285 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69572 DARDILLY CEDEX |
| 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 | 41 118.00 | 41 118.00 | |
AT Other tangible assets | 53 679.00 | 11 607.00 | 42 072.00 | 53 679.00 |
BH Other financial assets | 1 593.00 | 1 593.00 | 1 593.00 | |
BJ TOTAL (I) | 245 889.00 | 52 725.00 | 193 164.00 | 245 889.00 |
BV Advances and down payments on orders | 38 539.00 | 38 539.00 | 38 539.00 | |
BX Customers and related accounts | 116 270.00 | 116 270.00 | 116 270.00 | |
BZ Other receivables | 28 698.00 | 28 698.00 | 28 698.00 | |
CF Cash and cash equivalents | 391 913.00 | 391 913.00 | 391 913.00 | |
CH Prepaid expenses | 19 358.00 | 19 358.00 | 19 358.00 | |
CJ TOTAL (II) | 594 778.00 | 594 778.00 | 594 778.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 840 667.00 | 52 725.00 | 787 942.00 | 840 667.00 |
CU Other investments | 149 499.00 | 149 499.00 | 149 499.00 | |
| 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 | 2 000.00 | 2 000.00 | |
DG Other reserves | 159 547.00 | 95 840.00 | 159 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 885.00 | 63 707.00 | 116 885.00 | |
DL TOTAL (I) | 298 432.00 | 181 547.00 | 298 432.00 | |
DP Provisions for Risks | 4 801.00 | |||
DR TOTAL (IV) | 4 801.00 | |||
DU Loans and Debts from Credit Institutions (3) | 5 467.00 | 16 155.00 | 5 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 747.00 | 177 929.00 | 72 747.00 | |
DW Advances and down payments received on current orders | 106 396.00 | 228 967.00 | 106 396.00 | |
DX Trade payables and related accounts | 220 718.00 | 62 668.00 | 220 718.00 | |
DY Tax and social security liabilities | 57 972.00 | 49 290.00 | 57 972.00 | |
EB Prepaid income (2) | 26 210.00 | 152 143.00 | 26 210.00 | |
EC TOTAL (IV) | 489 511.00 | 687 152.00 | 489 511.00 | |
EE Grand total (I to V) | 787 942.00 | 873 499.00 | 787 942.00 | |
EG Accrued income and payables due within one year | 489 511.00 | 681 696.00 | 489 511.00 | |
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