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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CHRISTIAN DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISTIAN DELORME |
| Siren | 489971812 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020120 |
| Management number | 2006B02285 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69572 DARDILLY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 732.00 | 42 950.00 | 8 782.00 | 51 732.00 |
AL Advances and down payments on intangible assets. | 1.00 | |||
AR Technical installations, industrial equipment and tools | 46 273.00 | 5 684.00 | 40 589.00 | 46 273.00 |
AT Other tangible assets | 61 223.00 | 31 128.00 | 30 095.00 | 61 223.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 860.00 | 860.00 | 860.00 | |
BJ TOTAL (I) | 309 775.00 | 79 762.00 | 230 013.00 | 309 775.00 |
BT Goods | 75 692.00 | 75 692.00 | 75 692.00 | |
BV Advances and down payments on orders | 1 705.00 | 1 705.00 | 1 705.00 | |
BX Customers and related accounts | 99 670.00 | 99 670.00 | 99 670.00 | |
BZ Other receivables | 3 423.00 | 3 423.00 | 3 423.00 | |
CF Cash and cash equivalents | 166 451.00 | 166 451.00 | 166 451.00 | |
CH Prepaid expenses | 26 931.00 | 26 931.00 | 26 931.00 | |
CJ TOTAL (II) | 373 871.00 | 373 871.00 | 373 871.00 | |
CO Grand total (0 to V) | 683 646.00 | 79 762.00 | 603 884.00 | 683 646.00 |
CP Shares due in less than one year | 860.00 | 860.00 | ||
CU Other investments | 149 687.00 | 149 687.00 | 149 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 276 432.00 | 276 432.00 | 276 432.00 | |
DH Retained earnings | -101 530.00 | -101 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 688.00 | -101 530.00 | 116 688.00 | |
DL TOTAL (I) | 313 589.00 | 196 901.00 | 313 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 855.00 | 77 610.00 | 54 855.00 | |
DW Advances and down payments received on current orders | 46 904.00 | 25 146.00 | 46 904.00 | |
DX Trade payables and related accounts | 58 839.00 | 263 033.00 | 58 839.00 | |
DY Tax and social security liabilities | 50 343.00 | 12 282.00 | 50 343.00 | |
EA Other liabilities | 524.00 | 524.00 | 524.00 | |
EB Prepaid income (2) | 78 831.00 | 20 414.00 | 78 831.00 | |
EC TOTAL (IV) | 290 295.00 | 399 010.00 | 290 295.00 | |
EE Grand total (I to V) | 603 884.00 | 595 912.00 | 603 884.00 | |
EG Accrued income and payables due within one year | 290 295.00 | 399 010.00 | 290 295.00 | |
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