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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : CHRISTIAN BOMBAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | CHRISTIAN BOMBAIL |
| Siren | 432600708 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 8483 |
| Management number | 2000B01276 |
| Activity code | 3320B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 009.00 | 2 009.00 | 2 009.00 | |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AR Technical installations, industrial equipment and tools | 89 431.00 | 62 146.00 | 27 285.00 | 89 431.00 |
AT Other tangible assets | 52 618.00 | 38 671.00 | 13 947.00 | 52 618.00 |
BH Other financial assets | 5 140.00 | 5 140.00 | 5 140.00 | |
BJ TOTAL (I) | 169 191.00 | 102 826.00 | 66 365.00 | 169 191.00 |
BL Raw materials, supplies | 850.00 | 850.00 | 850.00 | |
BV Advances and down payments on orders | 1 942.00 | 1 942.00 | 1 942.00 | |
BX Customers and related accounts | 292 364.00 | 70 901.00 | 221 463.00 | 292 364.00 |
BZ Other receivables | 23 381.00 | 23 381.00 | 23 381.00 | |
CF Cash and cash equivalents | 2 901.00 | 2 901.00 | 2 901.00 | |
CH Prepaid expenses | 37 879.00 | 37 879.00 | 37 879.00 | |
CJ TOTAL (II) | 359 317.00 | 70 901.00 | 288 415.00 | 359 317.00 |
CO Grand total (0 to V) | 528 508.00 | 173 728.00 | 354 780.00 | 528 508.00 |
CP Shares due in less than one year | 5 140.00 | 5 140.00 | ||
CU Other investments | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 67 802.00 | 67 802.00 | 67 802.00 | |
DH Retained earnings | -58 665.00 | -5 268.00 | -58 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 604.00 | -53 397.00 | 44 604.00 | |
DL TOTAL (I) | 81 240.00 | 36 636.00 | 81 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 869.00 | 71 006.00 | 64 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 676.00 | 301.00 | 2 676.00 | |
DX Trade payables and related accounts | 117 842.00 | 192 482.00 | 117 842.00 | |
DY Tax and social security liabilities | 87 295.00 | 81 896.00 | 87 295.00 | |
EA Other liabilities | 859.00 | 4 459.00 | 859.00 | |
EC TOTAL (IV) | 273 540.00 | 350 143.00 | 273 540.00 | |
EE Grand total (I to V) | 354 780.00 | 386 779.00 | 354 780.00 | |
EG Accrued income and payables due within one year | 273 540.00 | 347 702.00 | 273 540.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 832.00 | 61 826.00 | 53 832.00 | |
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