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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN-PHILIPPE ARTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS JEAN-PHILIPPE ARTAUD |
| Siren | 804435717 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10991 |
| Management number | 2014B01168 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 299.00 | 490.00 | 809.00 | 1 299.00 |
AR Technical installations, industrial equipment and tools | 66 311.00 | 49 139.00 | 17 172.00 | 66 311.00 |
AT Other tangible assets | 9 975.00 | 9 016.00 | 959.00 | 9 975.00 |
BJ TOTAL (I) | 77 585.00 | 58 645.00 | 18 939.00 | 77 585.00 |
BL Raw materials, supplies | 60 375.00 | 60 375.00 | 60 375.00 | |
BN Goods in progress | 22 477.00 | 22 477.00 | 22 477.00 | |
BX Customers and related accounts | 201 970.00 | 201 970.00 | 201 970.00 | |
BZ Other receivables | 10 049.00 | 10 049.00 | 10 049.00 | |
CF Cash and cash equivalents | 71 197.00 | 71 197.00 | 71 197.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 366 345.00 | 366 345.00 | 366 345.00 | |
CO Grand total (0 to V) | 443 930.00 | 58 645.00 | 385 284.00 | 443 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DG Other reserves | 45 019.00 | 13 233.00 | 45 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 252.00 | 31 786.00 | 83 252.00 | |
DL TOTAL (I) | 199 771.00 | 116 519.00 | 199 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 681.00 | 41 765.00 | 27 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 285.00 | 62 813.00 | 20 285.00 | |
DX Trade payables and related accounts | 39 228.00 | 33 579.00 | 39 228.00 | |
DY Tax and social security liabilities | 98 296.00 | 97 698.00 | 98 296.00 | |
EA Other liabilities | 23.00 | 23.00 | 23.00 | |
EC TOTAL (IV) | 185 513.00 | 235 878.00 | 185 513.00 | |
EE Grand total (I to V) | 385 284.00 | 352 397.00 | 385 284.00 | |
EG Accrued income and payables due within one year | 172 311.00 | 208 464.00 | 172 311.00 | |
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