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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CHRISTOPHE COLLOBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-09-30 | Complete |
| Name | CHRISTOPHE COLLOBERT |
| Siren | 539435685 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 13864 |
| Management number | 2012B00418 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33114 LE BARP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 704.00 | 1 595.00 | 2 300.00 |
AR Technical installations, industrial equipment and tools | 3 064.00 | 2 309.00 | 755.00 | 3 064.00 |
AT Other tangible assets | 45 899.00 | 21 214.00 | 24 685.00 | 45 899.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 123.00 | 123.00 | 123.00 | |
BJ TOTAL (I) | 51 427.00 | 24 228.00 | 27 199.00 | 51 427.00 |
BL Raw materials, supplies | 2 127.00 | 2 127.00 | 2 127.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 25 976.00 | 25 976.00 | 25 976.00 | |
BZ Other receivables | 6 425.00 | 6 425.00 | 6 425.00 | |
CF Cash and cash equivalents | 61 066.00 | 61 066.00 | 61 066.00 | |
CH Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
CJ TOTAL (II) | 97 586.00 | 97 586.00 | 97 586.00 | |
CO Grand total (0 to V) | 149 014.00 | 24 228.00 | 124 786.00 | 149 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 60 981.00 | 59 697.00 | 60 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 861.00 | 1 284.00 | 5 861.00 | |
DL TOTAL (I) | 69 042.00 | 63 181.00 | 69 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 260.00 | 30 512.00 | 22 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | |||
DX Trade payables and related accounts | 28 427.00 | 10 513.00 | 28 427.00 | |
DY Tax and social security liabilities | 5 054.00 | 1 807.00 | 5 054.00 | |
EC TOTAL (IV) | 55 743.00 | 43 275.00 | 55 743.00 | |
EE Grand total (I to V) | 124 786.00 | 106 457.00 | 124 786.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 52.00 | 74.00 | |
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