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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : CHRISTOPHE LEDEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISTOPHE LEDEIN |
| Siren | 823510185 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001316 |
| Management number | 2016B00552 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59232 VIEUX-BERQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 63 342.00 | 63 342.00 | 63 342.00 | |
BJ TOTAL (I) | 63 342.00 | 63 342.00 | 63 342.00 | |
BV Advances and down payments on orders | 2 817.00 | 2 817.00 | 2 817.00 | |
BZ Other receivables | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 13 853.00 | 13 853.00 | 13 853.00 | |
CO Grand total (0 to V) | 77 195.00 | 77 195.00 | 77 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 782.00 | -3 782.00 | ||
DL TOTAL (I) | 76 218.00 | 80 000.00 | 76 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 233.00 | 8 800.00 | 233.00 | |
EA Other liabilities | 744.00 | 744.00 | ||
EC TOTAL (IV) | 977.00 | 8 800.00 | 977.00 | |
EE Grand total (I to V) | 77 195.00 | 88 800.00 | 77 195.00 | |
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