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BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 5126 |
| Management number | 2015B00437 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 4 901.00 | 3 949.00 | 8 850.00 |
AR Technical installations, industrial equipment and tools | 599.00 | 124.00 | 475.00 | 599.00 |
AT Other tangible assets | 356 642.00 | 112 855.00 | 243 787.00 | 356 642.00 |
AV Fixed assets in progress | 49 171.00 | 49 171.00 | 49 171.00 | |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 415 441.00 | 118 012.00 | 297 428.00 | 415 441.00 |
BT Goods | 11 678.00 | 11 678.00 | 11 678.00 | |
BX Customers and related accounts | 236 736.00 | 236 736.00 | 236 736.00 | |
BZ Other receivables | 8 433.00 | 8 433.00 | 8 433.00 | |
CF Cash and cash equivalents | 77 785.00 | 77 785.00 | 77 785.00 | |
CH Prepaid expenses | 12 331.00 | 12 331.00 | 12 331.00 | |
CJ TOTAL (II) | 346 962.00 | 346 962.00 | 346 962.00 | |
CO Grand total (0 to V) | 762 403.00 | 118 012.00 | 644 391.00 | 762 403.00 |
| 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 | -46 197.00 | -72 602.00 | -46 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 425.00 | 26 404.00 | -69 425.00 | |
DL TOTAL (I) | -115 512.00 | -46 087.00 | -115 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 848.00 | 168 626.00 | 277 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 952.00 | 194 708.00 | 157 952.00 | |
DX Trade payables and related accounts | 236 722.00 | 33 829.00 | 236 722.00 | |
DY Tax and social security liabilities | 24 132.00 | 9 225.00 | 24 132.00 | |
EA Other liabilities | 6 250.00 | 110 000.00 | 6 250.00 | |
EB Prepaid income (2) | 57 000.00 | 13 800.00 | 57 000.00 | |
EC TOTAL (IV) | 759 903.00 | 530 189.00 | 759 903.00 | |
EE Grand total (I to V) | 644 391.00 | 484 102.00 | 644 391.00 | |
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