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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : CLAUDE HAXAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2018-03-31 | Complete |
| Name | CLAUDE HAXAIRE |
| Siren | 791287840 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/010704 |
| Management number | 2013B01022 |
| Activity code | 4669B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 212.00 | 212.00 | 212.00 | |
AH Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
AR Technical installations, industrial equipment and tools | 13 564.00 | 13 392.00 | 172.00 | 13 564.00 |
AT Other tangible assets | 13 716.00 | 9 204.00 | 4 512.00 | 13 716.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 85 742.00 | 22 808.00 | 62 934.00 | 85 742.00 |
BL Raw materials, supplies | 37 186.00 | 37 186.00 | 37 186.00 | |
BV Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
BX Customers and related accounts | 42 105.00 | 42 105.00 | 42 105.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 710.00 | 710.00 | 710.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 391.00 | 81 391.00 | 81 391.00 | |
CO Grand total (0 to V) | 167 134.00 | 22 808.00 | 144 326.00 | 167 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 46 649.00 | -874.00 | 46 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 924.00 | 48 523.00 | 23 924.00 | |
DL TOTAL (I) | 81 573.00 | 57 649.00 | 81 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 780.00 | 55 345.00 | 34 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 395.00 | 1 209.00 | 7 395.00 | |
DX Trade payables and related accounts | 12 702.00 | 9 664.00 | 12 702.00 | |
DY Tax and social security liabilities | 7 875.00 | 17 203.00 | 7 875.00 | |
EA Other liabilities | 5 242.00 | |||
EC TOTAL (IV) | 62 752.00 | 88 663.00 | 62 752.00 | |
EE Grand total (I to V) | 144 326.00 | 146 312.00 | 144 326.00 | |
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