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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DIDIER BERLANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIDIER BERLANGER |
| Siren | 399008770 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20787 |
| Management number | 1994B01388 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 302.00 | 19 351.00 | 112 951.00 | 132 302.00 |
028 Tangible Assets | 39 627.00 | 26 183.00 | 13 444.00 | 39 627.00 |
040 Financial Assets | 13 723.00 | 13 723.00 | 13 723.00 | |
044 Total Fixed Assets | 185 652.00 | 45 535.00 | 140 118.00 | 185 652.00 |
068 Receivables – Trade and related accounts | 250 615.00 | 250 615.00 | 250 615.00 | |
072 Receivables – Other | 38 742.00 | 38 742.00 | 38 742.00 | |
084 Cash | 190 403.00 | 190 403.00 | 190 403.00 | |
092 Prepaid expenses | 21 165.00 | 21 165.00 | 21 165.00 | |
096 Total Current Assets + Prepaid Expenses | 500 925.00 | 500 925.00 | 500 925.00 | |
110 Total Assets | 686 577.00 | 45 535.00 | 641 042.00 | 686 577.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 241 026.00 | |||
136 Profit for the Year | 4 037.00 | |||
142 Total Equity - Total I | 273 663.00 | |||
156 Loans and similar debts | 38 275.00 | |||
166 Suppliers and related accounts | 76 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 110 560.00 | |||
174 Prepaid income | 142 036.00 | |||
176 Total debts | 367 380.00 | |||
180 Liabilities Total | 641 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 514.00 | |||
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