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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BRUNO CHAPOTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-13 | Partially confidential | 2016-08-31 | Complete |
| Name | BRUNO CHAPOTON |
| Siren | 393328992 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/000159 |
| Management number | 1993B00716 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AH Goodwill | 62 892.00 | 62 892.00 | 62 892.00 | |
AJ Other Intangible Assets | 205 400.00 | 115 290.00 | 90 110.00 | 205 400.00 |
AR Technical installations, industrial equipment and tools | 70 979.00 | 62 263.00 | 8 716.00 | 70 979.00 |
AT Other tangible assets | 293 451.00 | 269 027.00 | 24 424.00 | 293 451.00 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 638 762.00 | 452 480.00 | 186 282.00 | 638 762.00 |
BL Raw materials, supplies | 7 310.00 | 7 310.00 | 7 310.00 | |
BX Customers and related accounts | 82 486.00 | 731.00 | 81 754.00 | 82 486.00 |
BZ Other receivables | 26 866.00 | 26 866.00 | 26 866.00 | |
CF Cash and cash equivalents | 169 839.00 | 169 839.00 | 169 839.00 | |
CH Prepaid expenses | 7 877.00 | 7 877.00 | 7 877.00 | |
CJ TOTAL (II) | 294 379.00 | 731.00 | 293 647.00 | 294 379.00 |
CO Grand total (0 to V) | 933 140.00 | 453 211.00 | 479 929.00 | 933 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 7 059.00 | 7 059.00 | ||
DG Other reserves | 98.00 | 98.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 320.00 | 75 320.00 | ||
DL TOTAL (I) | 182 477.00 | 182 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 294.00 | 204 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 568.00 | 1 568.00 | ||
DX Trade payables and related accounts | 30 335.00 | 30 335.00 | ||
DY Tax and social security liabilities | 60 115.00 | 60 115.00 | ||
EA Other liabilities | 1 139.00 | 1 139.00 | ||
EC TOTAL (IV) | 297 452.00 | 297 452.00 | ||
EE Grand total (I to V) | 479 929.00 | 479 929.00 | ||
EG Accrued income and payables due within one year | 126 079.00 | 126 079.00 | ||
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