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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : CHRIS LOMBARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRIS LOMBARD |
| Siren | 533838256 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/001036 |
| Management number | 2011B00992 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 997.00 | 997.00 | 997.00 | |
AH Goodwill | 8 360.00 | 8 360.00 | 8 360.00 | |
AJ Other Intangible Assets | 12 323.00 | 12 323.00 | 12 323.00 | |
AR Technical installations, industrial equipment and tools | 18 940.00 | 12 754.00 | 6 186.00 | 18 940.00 |
AT Other tangible assets | 4 107.00 | 3 558.00 | 549.00 | 4 107.00 |
BJ TOTAL (I) | 44 727.00 | 29 632.00 | 15 095.00 | 44 727.00 |
BX Customers and related accounts | 10 101.00 | 10 101.00 | 10 101.00 | |
BZ Other receivables | 3 564.00 | 3 564.00 | 3 564.00 | |
CF Cash and cash equivalents | 16 456.00 | 16 456.00 | 16 456.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 30 608.00 | 30 608.00 | 30 608.00 | |
CO Grand total (0 to V) | 75 336.00 | 29 632.00 | 45 703.00 | 75 336.00 |
| 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 | 1 000.00 | |
DG Other reserves | 53.00 | 53.00 | 53.00 | |
DH Retained earnings | -16 155.00 | -16 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 548.00 | -16 155.00 | 6 548.00 | |
DL TOTAL (I) | 1 445.00 | -5 102.00 | 1 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 466.00 | 9 172.00 | 5 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 653.00 | 487.00 | 653.00 | |
DX Trade payables and related accounts | 3 227.00 | 2 547.00 | 3 227.00 | |
DY Tax and social security liabilities | 8 315.00 | 4 822.00 | 8 315.00 | |
EB Prepaid income (2) | 26 594.00 | 22 112.00 | 26 594.00 | |
EC TOTAL (IV) | 44 258.00 | 39 142.00 | 44 258.00 | |
EE Grand total (I to V) | 45 703.00 | 34 039.00 | 45 703.00 | |
EG Accrued income and payables due within one year | 38 792.00 | 33 676.00 | 38 792.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
8C Staff and Related Accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
8D Social Security and Other Social Organizations | 3 819.00 | 3 819.00 | 3 819.00 | |
8L Deferred income | 26 595.00 | 26 595.00 | 26 595.00 | |
UX Other trade receivables | 10 101.00 | 10 101.00 | ||
VB VAT | 524.00 | 524.00 | ||
VH Loans with a maturity of more than one year at origin | 5 466.00 | 5 466.00 | 5 466.00 | |
VI Group and Associates | 654.00 | 654.00 | 654.00 | |
VP Miscellaneous | 1 620.00 | 1 620.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 420.00 | 1 420.00 | ||
VS Prepaid expenses | 487.00 | 487.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 152.00 | 14 152.00 | 14 152.00 | |
VW VAT | 3 369.00 | 3 369.00 | 3 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 258.00 | 38 792.00 | 5 466.00 | 44 258.00 |
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