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L HOME > CORPORATES > LAURENT-JEAN PIERRE ECLANCHER > BALANCE SHEET ( 2019-10-28)

THE LIST OF BALANCE SHEET : LAURENT-JEAN PIERRE ECLANCHER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-22 Partially confidential 2022-09-30 Complete
2022-05-10 Partially confidential 2021-09-30 Complete
2021-12-09 Partially confidential 2020-09-30 Complete
2019-10-28 Partially confidential 2017-09-30 Complete
NameLAURENT-JEAN PIERRE ECLANCHER
Siren424982783
Closing2017-09-30
Registry code 3302
Registration number 27456
Management number1999B02297
Activity code 4781Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33950 LEGE CAP FERRET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 159 750.00 159 750.00 159 750.00
AP Buildings 10 623.00 10 623.00 10 623.00
AR Technical installations, industrial equipment and tools 77 223.00 71 220.00 6 003.00 77 223.00
AT Other tangible assets 19 075.00 5 071.00 14 004.00 19 075.00
BH Other financial assets 1 440.00 1 440.00 1 440.00
BJ TOTAL (I) 268 112.00 86 915.00 181 197.00 268 112.00
BX Customers and related accounts 32 677.00 32 677.00 32 677.00
BZ Other receivables 21 406.00 21 406.00 21 406.00
CD Marketable securities 37 349.00 37 349.00 37 349.00
CF Cash and cash equivalents 100 976.00 100 976.00 100 976.00
CH Prepaid expenses 525.00 525.00 525.00
CJ TOTAL (II) 192 935.00 192 935.00 192 935.00
CO Grand total (0 to V) 461 046.00 86 915.00 374 132.00 461 046.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 135 055.00 135 055.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 079.00 18 079.00
DL TOTAL (I) 161 519.00 161 519.00
DU Loans and Debts from Credit Institutions (3) 14 421.00 14 421.00
DV Miscellaneous Loans and Financial Debts (4) 92 516.00 92 516.00
DX Trade payables and related accounts 47 402.00 47 402.00
DY Tax and social security liabilities 57 034.00 57 034.00
EA Other liabilities 1 240.00 1 240.00
EC TOTAL (IV) 212 613.00 212 613.00
EE Grand total (I to V) 374 132.00 374 132.00
EG Accrued income and payables due within one year 202 205.00 202 205.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 329.00 329.00

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