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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EURL Frédéric CONDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL Frédéric CONDOT |
| Siren | 514173640 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2125 |
| Management number | 2009B00350 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 320.00 | 85 320.00 | 85 320.00 | |
AR Technical installations, industrial equipment and tools | 50 013.00 | 31 322.00 | 18 692.00 | 50 013.00 |
AT Other tangible assets | 51 930.00 | 15 844.00 | 36 086.00 | 51 930.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 187 863.00 | 47 165.00 | 140 698.00 | 187 863.00 |
BL Raw materials, supplies | 73 676.00 | 73 676.00 | 73 676.00 | |
BT Goods | 4 043.00 | 4 043.00 | 4 043.00 | |
BV Advances and down payments on orders | 2 222.00 | 2 222.00 | 2 222.00 | |
BX Customers and related accounts | 342 256.00 | 6 698.00 | 335 558.00 | 342 256.00 |
BZ Other receivables | 20 098.00 | 20 098.00 | 20 098.00 | |
CF Cash and cash equivalents | 245 458.00 | 245 458.00 | 245 458.00 | |
CH Prepaid expenses | 8 412.00 | 8 412.00 | 8 412.00 | |
CJ TOTAL (II) | 696 164.00 | 6 698.00 | 689 466.00 | 696 164.00 |
CO Grand total (0 to V) | 884 028.00 | 53 863.00 | 830 165.00 | 884 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 371 318.00 | 285 879.00 | 371 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 873.00 | 85 439.00 | 73 873.00 | |
DL TOTAL (I) | 461 691.00 | 387 818.00 | 461 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 433.00 | 17 820.00 | 37 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 658.00 | 153 056.00 | 150 658.00 | |
DX Trade payables and related accounts | 84 715.00 | 55 838.00 | 84 715.00 | |
DY Tax and social security liabilities | 95 668.00 | 113 245.00 | 95 668.00 | |
EC TOTAL (IV) | 368 473.00 | 339 959.00 | 368 473.00 | |
EE Grand total (I to V) | 830 165.00 | 727 777.00 | 830 165.00 | |
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