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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BRIAN ECHAPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BRIAN ECHAPPEMENT |
| Siren | 395200777 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3438 |
| Management number | 1994B00578 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 250.00 | 3 490.00 | 2 760.00 | 6 250.00 |
AR Technical installations, industrial equipment and tools | 45 478.00 | 34 633.00 | 10 844.00 | 45 478.00 |
AT Other tangible assets | 178 726.00 | 146 434.00 | 32 292.00 | 178 726.00 |
BH Other financial assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 231 140.00 | 184 557.00 | 46 582.00 | 231 140.00 |
BT Goods | 60 546.00 | 60 546.00 | 60 546.00 | |
BX Customers and related accounts | 566.00 | 566.00 | 566.00 | |
BZ Other receivables | 7 601.00 | 7 601.00 | 7 601.00 | |
CD Marketable securities | 76 700.00 | 76 700.00 | 76 700.00 | |
CF Cash and cash equivalents | 426 484.00 | 426 484.00 | 426 484.00 | |
CH Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 573 596.00 | 573 596.00 | 573 596.00 | |
CO Grand total (0 to V) | 804 736.00 | 184 557.00 | 620 179.00 | 804 736.00 |
CU Other investments | 518.00 | 518.00 | 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 205 759.00 | 241 017.00 | 205 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 837.00 | 114 742.00 | 148 837.00 | |
DL TOTAL (I) | 363 396.00 | 364 559.00 | 363 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 616.00 | 46.00 | 1 616.00 | |
DX Trade payables and related accounts | 88 363.00 | 92 986.00 | 88 363.00 | |
DY Tax and social security liabilities | 166 803.00 | 142 538.00 | 166 803.00 | |
EC TOTAL (IV) | 256 782.00 | 235 569.00 | 256 782.00 | |
EE Grand total (I to V) | 620 179.00 | 600 129.00 | 620 179.00 | |
EG Accrued income and payables due within one year | 256 782.00 | 235 569.00 | 256 782.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 88 363.00 | 88 363.00 | 88 363.00 | |
8C Staff and Related Accounts | 75 694.00 | 75 694.00 | 75 694.00 | |
8D Social Security and Other Social Organizations | 49 696.00 | 49 696.00 | 49 696.00 | |
VH Loans with a maturity of more than one year at origin | 1 616.00 | 1 616.00 | 1 616.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20 128.00 | 20 128.00 | 20 128.00 | |
VW VAT | 21 286.00 | 21 286.00 | 21 286.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 256 782.00 | 256 782.00 | 256 782.00 | |
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