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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DIDIER BERLANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIDIER BERLANGER |
| Siren | 399008770 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12167 |
| Management number | 1994B01388 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 302.00 | 18 442.00 | 113 860.00 | 132 302.00 |
028 Tangible Assets | 36 679.00 | 23 613.00 | 13 066.00 | 36 679.00 |
040 Financial Assets | 13 723.00 | 13 723.00 | 13 723.00 | |
044 Total Fixed Assets | 182 704.00 | 42 055.00 | 140 649.00 | 182 704.00 |
068 Receivables – Trade and related accounts | 274 526.00 | 274 526.00 | 274 526.00 | |
072 Receivables – Other | 34 562.00 | 34 562.00 | 34 562.00 | |
084 Cash | 156 509.00 | 156 509.00 | 156 509.00 | |
092 Prepaid expenses | 14 315.00 | 14 315.00 | 14 315.00 | |
096 Total Current Assets + Prepaid Expenses | 479 912.00 | 479 912.00 | 479 912.00 | |
110 Total Assets | 662 616.00 | 42 055.00 | 620 561.00 | 662 616.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 230 353.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 672.00 | |||
142 Total Equity - Total I | 269 626.00 | |||
156 Loans and similar debts | 28 390.00 | |||
166 Suppliers and related accounts | 44 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 381.00 | |||
172 Other debts | 116 419.00 | |||
174 Prepaid income | 161 387.00 | |||
176 Total debts | 350 935.00 | |||
180 Liabilities Total | 620 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720.00 | |||
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