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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : EURL Frédéric CONDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL Frédéric CONDOT |
| Siren | 514173640 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2435 |
| Management number | 2009B00350 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 320.00 | 85 320.00 | 85 320.00 | |
AR Technical installations, industrial equipment and tools | 49 976.00 | 36 784.00 | 13 191.00 | 49 976.00 |
AT Other tangible assets | 51 701.00 | 25 290.00 | 26 410.00 | 51 701.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 187 597.00 | 62 075.00 | 125 522.00 | 187 597.00 |
BL Raw materials, supplies | 82 753.00 | 82 753.00 | 82 753.00 | |
BT Goods | 39 950.00 | 39 950.00 | 39 950.00 | |
BV Advances and down payments on orders | 1 424.00 | 1 424.00 | 1 424.00 | |
BX Customers and related accounts | 374 856.00 | 4 441.00 | 370 415.00 | 374 856.00 |
BZ Other receivables | 4 388.00 | 4 388.00 | 4 388.00 | |
CF Cash and cash equivalents | 260 867.00 | 260 867.00 | 260 867.00 | |
CH Prepaid expenses | 12 571.00 | 12 571.00 | 12 571.00 | |
CJ TOTAL (II) | 776 811.00 | 4 441.00 | 772 370.00 | 776 811.00 |
CO Grand total (0 to V) | 964 409.00 | 66 516.00 | 897 892.00 | 964 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 445 191.00 | 371 317.00 | 445 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 856.00 | 73 873.00 | 76 856.00 | |
DL TOTAL (I) | 538 547.00 | 461 691.00 | 538 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 323.00 | 37 432.00 | 28 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 457.00 | 150 658.00 | 151 457.00 | |
DX Trade payables and related accounts | 59 427.00 | 84 714.00 | 59 427.00 | |
DY Tax and social security liabilities | 120 135.00 | 95 667.00 | 120 135.00 | |
EC TOTAL (IV) | 359 344.00 | 368 473.00 | 359 344.00 | |
EE Grand total (I to V) | 897 892.00 | 830 164.00 | 897 892.00 | |
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