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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SARL ERIC LECOMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ERIC LECOMTE |
| Siren | 484827142 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006777 |
| Management number | 2005B00843 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 EPAGNY METZ TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 712.00 | 2 712.00 | 2 712.00 | |
AH Goodwill | 151 000.00 | 151 000.00 | 151 000.00 | |
AR Technical installations, industrial equipment and tools | 57 079.00 | 53 356.00 | 3 723.00 | 57 079.00 |
AT Other tangible assets | 108 877.00 | 52 774.00 | 56 103.00 | 108 877.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 320 005.00 | 108 843.00 | 211 163.00 | 320 005.00 |
BX Customers and related accounts | 159 791.00 | 1 440.00 | 158 351.00 | 159 791.00 |
BZ Other receivables | 20 555.00 | 20 555.00 | 20 555.00 | |
CF Cash and cash equivalents | 98 589.00 | 98 589.00 | 98 589.00 | |
CH Prepaid expenses | 5 154.00 | 5 154.00 | 5 154.00 | |
CJ TOTAL (II) | 284 089.00 | 1 440.00 | 282 649.00 | 284 089.00 |
CO Grand total (0 to V) | 604 094.00 | 110 283.00 | 493 811.00 | 604 094.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 313 716.00 | 257 944.00 | 313 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 699.00 | 55 772.00 | -41 699.00 | |
DL TOTAL (I) | 277 517.00 | 319 216.00 | 277 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 641.00 | 187.00 | 37 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 910.00 | 4 910.00 | 4 910.00 | |
DX Trade payables and related accounts | 77 341.00 | 58 229.00 | 77 341.00 | |
DY Tax and social security liabilities | 96 403.00 | 86 566.00 | 96 403.00 | |
EB Prepaid income (2) | 1 915.00 | |||
EC TOTAL (IV) | 216 294.00 | 151 807.00 | 216 294.00 | |
EE Grand total (I to V) | 493 811.00 | 471 023.00 | 493 811.00 | |
EG Accrued income and payables due within one year | 188 522.00 | 151 807.00 | 188 522.00 | |
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