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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SOISNARD TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SOISNARD TONY |
| Siren | 834140980 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4822 |
| Management number | 2017B01492 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14770 CONDE-EN-NORMANDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 163.00 | 388.00 | 775.00 | 1 163.00 |
AH Goodwill | 10 001.00 | 10 001.00 | 10 001.00 | |
AP Buildings | 64 451.00 | 2 579.00 | 61 872.00 | 64 451.00 |
AR Technical installations, industrial equipment and tools | 1 109 940.00 | 162 469.00 | 947 471.00 | 1 109 940.00 |
AT Other tangible assets | 19 510.00 | 3 273.00 | 16 237.00 | 19 510.00 |
BH Other financial assets | 686.00 | 686.00 | 686.00 | |
BJ TOTAL (I) | 1 206 236.00 | 168 709.00 | 1 037 526.00 | 1 206 236.00 |
BL Raw materials, supplies | 5 953.00 | 5 953.00 | 5 953.00 | |
BX Customers and related accounts | 305 964.00 | 525.00 | 305 439.00 | 305 964.00 |
BZ Other receivables | 44 356.00 | 44 356.00 | 44 356.00 | |
CF Cash and cash equivalents | 75 551.00 | 75 551.00 | 75 551.00 | |
CH Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
CJ TOTAL (II) | 433 010.00 | 525.00 | 432 485.00 | 433 010.00 |
CO Grand total (0 to V) | 1 639 246.00 | 169 234.00 | 1 470 012.00 | 1 639 246.00 |
CU Other investments | 485.00 | 485.00 | 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 993.00 | 294 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 819.00 | 54 819.00 | ||
DL TOTAL (I) | 349 812.00 | 349 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 856 007.00 | 856 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 334.00 | 11 334.00 | ||
DX Trade payables and related accounts | 46 631.00 | 46 631.00 | ||
DY Tax and social security liabilities | 163 575.00 | 163 575.00 | ||
EA Other liabilities | 16 856.00 | 16 856.00 | ||
EB Prepaid income (2) | 25 798.00 | 25 798.00 | ||
EC TOTAL (IV) | 1 120 200.00 | 1 120 200.00 | ||
EE Grand total (I to V) | 1 470 012.00 | 1 470 012.00 | ||
EG Accrued income and payables due within one year | 465 220.00 | 465 220.00 | ||
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