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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : THIERRY BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | THIERRY BILLARD |
| Siren | 411843527 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000005 |
| Management number | 1999B00094 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 LANCIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 015.00 | 20 015.00 | 20 015.00 | |
AR Technical installations, industrial equipment and tools | 42 111.00 | 39 182.00 | 2 929.00 | 42 111.00 |
AT Other tangible assets | 57 397.00 | 39 515.00 | 17 882.00 | 57 397.00 |
BJ TOTAL (I) | 119 523.00 | 98 712.00 | 20 811.00 | 119 523.00 |
BT Goods | 947 258.00 | 25 348.00 | 921 910.00 | 947 258.00 |
BV Advances and down payments on orders | 126 097.00 | 126 097.00 | 126 097.00 | |
BX Customers and related accounts | 902 254.00 | 48 814.00 | 853 440.00 | 902 254.00 |
BZ Other receivables | 197 977.00 | 197 977.00 | 197 977.00 | |
CF Cash and cash equivalents | 6 125.00 | 6 125.00 | 6 125.00 | |
CJ TOTAL (II) | 2 179 711.00 | 74 162.00 | 2 105 549.00 | 2 179 711.00 |
CO Grand total (0 to V) | 2 299 234.00 | 172 874.00 | 2 126 360.00 | 2 299 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 026.00 | 157 536.00 | 239 026.00 | |
DL TOTAL (I) | 247 411.00 | 165 920.00 | 247 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 238.00 | 343 884.00 | 257 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 421 289.00 | 348 196.00 | 421 289.00 | |
DX Trade payables and related accounts | 880 974.00 | 763 718.00 | 880 974.00 | |
DY Tax and social security liabilities | 204 378.00 | 322 252.00 | 204 378.00 | |
EA Other liabilities | 115 068.00 | 68 065.00 | 115 068.00 | |
EC TOTAL (IV) | 1 878 947.00 | 1 846 115.00 | 1 878 947.00 | |
EE Grand total (I to V) | 2 126 360.00 | 2 012 035.00 | 2 126 360.00 | |
EG Accrued income and payables due within one year | 1 818 410.00 | 1 304 366.00 | 1 818 410.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 153 683.00 | 176 621.00 | 153 683.00 | |
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