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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CHRISTIAN DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISTIAN DELORME |
| Siren | 489971812 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022049 |
| Management number | 2006B02285 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 118.00 | 41 118.00 | 41 118.00 | |
AT Other tangible assets | 55 654.00 | 22 676.00 | 32 978.00 | 55 654.00 |
AV Fixed assets in progress | 21 026.00 | 21 026.00 | 21 026.00 | |
BH Other financial assets | 315.00 | 315.00 | 315.00 | |
BJ TOTAL (I) | 267 705.00 | 63 794.00 | 203 911.00 | 267 705.00 |
BV Advances and down payments on orders | 6 835.00 | 6 835.00 | 6 835.00 | |
BX Customers and related accounts | 54 307.00 | 54 307.00 | 54 307.00 | |
BZ Other receivables | 115 839.00 | 115 839.00 | 115 839.00 | |
CF Cash and cash equivalents | 160 824.00 | 160 824.00 | 160 824.00 | |
CH Prepaid expenses | 54 196.00 | 54 196.00 | 54 196.00 | |
CJ TOTAL (II) | 392 001.00 | 392 001.00 | 392 001.00 | |
CO Grand total (0 to V) | 659 706.00 | 63 794.00 | 595 912.00 | 659 706.00 |
CR Shares due in more than one year | 32 013.00 | 32 013.00 | ||
CU Other investments | 149 592.00 | 149 592.00 | 149 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 276 432.00 | 159 547.00 | 276 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 530.00 | 116 885.00 | -101 530.00 | |
DL TOTAL (I) | 196 901.00 | 298 432.00 | 196 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 467.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 77 610.00 | 72 747.00 | 77 610.00 | |
DW Advances and down payments received on current orders | 25 146.00 | 106 396.00 | 25 146.00 | |
DX Trade payables and related accounts | 263 033.00 | 220 718.00 | 263 033.00 | |
DY Tax and social security liabilities | 12 282.00 | 57 972.00 | 12 282.00 | |
EA Other liabilities | 524.00 | 524.00 | ||
EB Prepaid income (2) | 20 414.00 | 26 210.00 | 20 414.00 | |
EC TOTAL (IV) | 399 010.00 | 489 511.00 | 399 010.00 | |
EE Grand total (I to V) | 595 912.00 | 787 942.00 | 595 912.00 | |
EG Accrued income and payables due within one year | 399 010.00 | 489 511.00 | 399 010.00 | |
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