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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ROBERT BEHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ROBERT BEHR |
| Siren | 841631294 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7174 |
| Management number | 2018B01336 |
| Activity code | 3250A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45340 BOISCOMMUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 817.00 | 9 316.00 | 33 501.00 | 42 817.00 |
AT Other tangible assets | 1 000.00 | 521.00 | 479.00 | 1 000.00 |
BJ TOTAL (I) | 43 817.00 | 9 837.00 | 33 980.00 | 43 817.00 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 535.00 | 2 535.00 | 2 535.00 | |
CH Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
CJ TOTAL (II) | 4 502.00 | 4 502.00 | 4 502.00 | |
CO Grand total (0 to V) | 48 319.00 | 9 837.00 | 38 482.00 | 48 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 358.00 | 2 358.00 | ||
DL TOTAL (I) | 3 358.00 | 3 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 559.00 | 32 559.00 | ||
DX Trade payables and related accounts | 972.00 | 972.00 | ||
DY Tax and social security liabilities | 1 592.00 | 1 592.00 | ||
EC TOTAL (IV) | 35 123.00 | 35 123.00 | ||
EE Grand total (I to V) | 38 482.00 | 38 482.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 837.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 9 837.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 32 559.00 | 32 559.00 | 32 559.00 | |
8B Suppliers and Related Accounts | 972.00 | 972.00 | 972.00 | |
8D Social Security and Other Social Organizations | 1 592.00 | 1 592.00 | 1 592.00 | |
VS Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 952.00 | 1 952.00 | 1 952.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 123.00 | 35 123.00 | 35 123.00 | |
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