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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ERIC JANER,STEPHANIE BRINES, CLAIRE BRUNEAU, CELINE BARTOLOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ERIC JANER,STEPHANIE BRINES, CLAIRE BRUNEAU, CELINE BARTOLOM |
| Siren | 395348576 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6699 |
| Management number | 2020D00512 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 230.00 | 9 230.00 | 9 230.00 | |
AH Goodwill | 899 838.00 | 899 838.00 | 899 838.00 | |
AP Buildings | 1 049 946.00 | 688 221.00 | 361 725.00 | 1 049 946.00 |
AT Other tangible assets | 543 024.00 | 458 467.00 | 84 557.00 | 543 024.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 33 109.00 | 33 109.00 | 33 109.00 | |
BJ TOTAL (I) | 2 535 307.00 | 1 155 917.00 | 1 379 390.00 | 2 535 307.00 |
BL Raw materials, supplies | 7 205.00 | 7 205.00 | 7 205.00 | |
BP Services in progress | 256 283.00 | 256 283.00 | 256 283.00 | |
BX Customers and related accounts | 95 651.00 | 29 041.00 | 66 611.00 | 95 651.00 |
BZ Other receivables | 131 059.00 | 131 059.00 | 131 059.00 | |
CD Marketable securities | 757 616.00 | 757 616.00 | 757 616.00 | |
CF Cash and cash equivalents | 1 294 989.00 | 1 294 989.00 | 1 294 989.00 | |
CH Prepaid expenses | 16 390.00 | 16 390.00 | 16 390.00 | |
CJ TOTAL (II) | 2 559 194.00 | 29 041.00 | 2 530 154.00 | 2 559 194.00 |
CO Grand total (0 to V) | 5 094 501.00 | 1 184 957.00 | 3 909 543.00 | 5 094 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 776.00 | 214 776.00 | 214 776.00 | |
DD Legal reserve (1) | 26 448.00 | 26 448.00 | 26 448.00 | |
DG Other reserves | 1 035 626.00 | 1 035 626.00 | 1 035 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 039 199.00 | 1 139 743.00 | 1 039 199.00 | |
DL TOTAL (I) | 2 316 048.00 | 2 416 593.00 | 2 316 048.00 | |
DP Provisions for Risks | 19 500.00 | 19 500.00 | 19 500.00 | |
DR TOTAL (IV) | 19 500.00 | 19 500.00 | 19 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 802 399.00 | 570 390.00 | 802 399.00 | |
DX Trade payables and related accounts | 52 623.00 | 38 544.00 | 52 623.00 | |
DY Tax and social security liabilities | 678 527.00 | 587 132.00 | 678 527.00 | |
EA Other liabilities | 40 447.00 | 39 442.00 | 40 447.00 | |
EC TOTAL (IV) | 1 573 995.00 | 1 235 507.00 | 1 573 995.00 | |
EE Grand total (I to V) | 3 909 543.00 | 3 671 599.00 | 3 909 543.00 | |
EI Including equity loans | 802 399.00 | 802 399.00 | ||
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