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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ECURIE CHRISTOPHE BRIDAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| Name | ECURIE CHRISTOPHE BRIDAULT |
| Siren | 811893742 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5550 |
| Management number | 2015B00437 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 WARDRECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 132.00 | 132.00 | 132.00 | |
AJ Other Intangible Assets | 8 850.00 | 1 951.00 | 6 899.00 | 8 850.00 |
AR Technical installations, industrial equipment and tools | 599.00 | 4.00 | 595.00 | 599.00 |
AT Other tangible assets | 259 339.00 | 95 947.00 | 163 392.00 | 259 339.00 |
AV Fixed assets in progress | 53 032.00 | 53 032.00 | 53 032.00 | |
BJ TOTAL (I) | 321 953.00 | 98 035.00 | 223 918.00 | 321 953.00 |
BT Goods | 2 091.00 | 2 091.00 | 2 091.00 | |
BX Customers and related accounts | 244 397.00 | 244 397.00 | 244 397.00 | |
BZ Other receivables | 12 867.00 | 12 867.00 | 12 867.00 | |
CH Prepaid expenses | 829.00 | 829.00 | 829.00 | |
CJ TOTAL (II) | 260 183.00 | 260 183.00 | 260 183.00 | |
CO Grand total (0 to V) | 582 136.00 | 98 035.00 | 484 102.00 | 582 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -72 602.00 | -29 023.00 | -72 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 404.00 | -43 579.00 | 26 404.00 | |
DL TOTAL (I) | -46 087.00 | -72 492.00 | -46 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 626.00 | 26 830.00 | 168 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 708.00 | 127 834.00 | 194 708.00 | |
DX Trade payables and related accounts | 33 829.00 | 23 300.00 | 33 829.00 | |
DY Tax and social security liabilities | 9 225.00 | 909.00 | 9 225.00 | |
EA Other liabilities | 110 000.00 | 44 000.00 | 110 000.00 | |
EB Prepaid income (2) | 13 800.00 | 13 800.00 | ||
EC TOTAL (IV) | 530 189.00 | 222 873.00 | 530 189.00 | |
EE Grand total (I to V) | 484 102.00 | 150 381.00 | 484 102.00 | |
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