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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SARL ERIC FARJOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-07-31 | Complete |
| 2022-02-07 | Public | 2021-07-31 | Complete |
| 2019-01-23 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-05 | Public | 2017-07-31 | Complete |
| 2017-02-01 | Public | 2016-07-31 | Complete |
| Name | SARL ERIC FARJOT |
| Siren | 419636626 |
| Closing | 2018-07-31 |
| Registry code | 6903 |
| Registration number | B2019/000200 |
| Management number | 1998B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 308.00 | 4 308.00 | 4 308.00 | |
AN Land | 103 496.00 | 103 496.00 | 103 496.00 | |
AP Buildings | 879 491.00 | 467 467.00 | 412 024.00 | 879 491.00 |
AR Technical installations, industrial equipment and tools | 7 363.00 | 7 363.00 | 7 363.00 | |
AT Other tangible assets | 95 773.00 | 40 150.00 | 55 623.00 | 95 773.00 |
BB Receivables related to investments | 1 994 155.00 | 1 994 155.00 | 1 994 155.00 | |
BD Other fixed assets | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 3 821 727.00 | 519 288.00 | 3 302 439.00 | 3 821 727.00 |
BX Customers and related accounts | 61 678.00 | 61 678.00 | 61 678.00 | |
BZ Other receivables | 51 847.00 | 51 847.00 | 51 847.00 | |
CD Marketable securities | 1 746.00 | 1 746.00 | 1 746.00 | |
CF Cash and cash equivalents | 1 996 111.00 | 1 996 111.00 | 1 996 111.00 | |
CH Prepaid expenses | 32 031.00 | 32 031.00 | 32 031.00 | |
CJ TOTAL (II) | 2 143 412.00 | 2 143 412.00 | 2 143 412.00 | |
CO Grand total (0 to V) | 5 965 139.00 | 519 288.00 | 5 445 851.00 | 5 965 139.00 |
CR Shares due in more than one year | 2 698.00 | 2 698.00 | ||
CU Other investments | 437 142.00 | 437 142.00 | 437 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 060 041.00 | 4 966 766.00 | 5 060 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 667.00 | 93 275.00 | 100 667.00 | |
DL TOTAL (I) | 5 169 508.00 | 5 068 841.00 | 5 169 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 854.00 | 197 007.00 | 177 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 307.00 | 242.00 | |
DX Trade payables and related accounts | 11 812.00 | 17 373.00 | 11 812.00 | |
DY Tax and social security liabilities | 79 795.00 | 73 528.00 | 79 795.00 | |
EA Other liabilities | 620.00 | 620.00 | ||
EB Prepaid income (2) | 6 020.00 | 5 916.00 | 6 020.00 | |
EC TOTAL (IV) | 276 343.00 | 294 132.00 | 276 343.00 | |
EE Grand total (I to V) | 5 445 851.00 | 5 362 972.00 | 5 445 851.00 | |
EG Accrued income and payables due within one year | 117 993.00 | 116 446.00 | 117 993.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 753 605.00 | 68 121.00 | 3 753 605.00 | |
KD ACQUISITIONS Total including other intangible assets | 4 308.00 | 4 308.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 027 922.00 | 58 200.00 | 1 027 922.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 721 375.00 | 9 921.00 | 2 721 375.00 | |
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