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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CLAIRE-LISE VERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAIRE-LISE VERCIER |
| Siren | 492934922 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006059 |
| Management number | 2006B80353 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30450 GENOLHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 103 950.00 | 1 103 950.00 | 1 103 950.00 | |
AN Land | 9 075.00 | 3 878.00 | 5 197.00 | 9 075.00 |
AP Buildings | 125 106.00 | 111 474.00 | 13 632.00 | 125 106.00 |
AR Technical installations, industrial equipment and tools | 11 309.00 | 11 309.00 | 11 309.00 | |
AT Other tangible assets | 158 779.00 | 150 621.00 | 8 158.00 | 158 779.00 |
BJ TOTAL (I) | 1 408 218.00 | 277 281.00 | 1 130 937.00 | 1 408 218.00 |
BT Goods | 65 080.00 | 65 080.00 | 65 080.00 | |
BX Customers and related accounts | 13 328.00 | 13 328.00 | 13 328.00 | |
BZ Other receivables | 14 355.00 | 14 355.00 | 14 355.00 | |
CD Marketable securities | 5 276.00 | 5 276.00 | 5 276.00 | |
CF Cash and cash equivalents | 31 904.00 | 31 904.00 | 31 904.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 129 943.00 | 129 943.00 | 129 943.00 | |
CO Grand total (0 to V) | 1 538 162.00 | 277 281.00 | 1 260 880.00 | 1 538 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DF Regulated reserves (1) | 351 561.00 | 258 701.00 | 351 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 168.00 | 92 860.00 | 100 168.00 | |
DL TOTAL (I) | 460 089.00 | 359 921.00 | 460 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 328.00 | 217 427.00 | 86 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 636 873.00 | 620 316.00 | 636 873.00 | |
DX Trade payables and related accounts | 51 081.00 | 87 697.00 | 51 081.00 | |
DY Tax and social security liabilities | 26 510.00 | 30 849.00 | 26 510.00 | |
EA Other liabilities | 2 938.00 | |||
EC TOTAL (IV) | 800 791.00 | 959 228.00 | 800 791.00 | |
EE Grand total (I to V) | 1 260 880.00 | 1 319 149.00 | 1 260 880.00 | |
EG Accrued income and payables due within one year | 740 206.00 | 873 534.00 | 740 206.00 | |
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