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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ERIC COLLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ERIC COLLOMB |
| Siren | 424240034 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10960 |
| Management number | 1999B50255 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 HAUTECOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 302.00 | 10 302.00 | 10 302.00 | |
028 Tangible Assets | 48 242.00 | 34 646.00 | 13 596.00 | 48 242.00 |
040 Financial Assets | 20 627.00 | 20 627.00 | 20 627.00 | |
044 Total Fixed Assets | 79 170.00 | 34 646.00 | 44 524.00 | 79 170.00 |
050 Raw materials, supplies, in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
068 Receivables – Trade and related accounts | 74 834.00 | 74 834.00 | 74 834.00 | |
072 Receivables – Other | 18 427.00 | 18 427.00 | 18 427.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 670 748.00 | 670 748.00 | 670 748.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015 887.00 | 1 015 887.00 | 1 015 887.00 | |
110 Total Assets | 1 095 058.00 | 34 646.00 | 1 060 412.00 | 1 095 058.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 528 156.00 | |||
136 Profit for the Year | 122 875.00 | |||
142 Total Equity - Total I | 871 030.00 | |||
166 Suppliers and related accounts | 52 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 402.00 | |||
172 Other debts | 136 681.00 | |||
176 Total debts | 189 381.00 | |||
180 Liabilities Total | 1 060 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 500.00 | 14 500.00 | ||
482 INCREASES Financial Assets | 324.00 | 324.00 | ||
490 Total Fixed Assets (Gross Value) | 64 346.00 | 64 346.00 | ||
492 Total Fixed Assets (Increases) | 14 824.00 | 14 824.00 | ||
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