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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : EURL Frédéric CONDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL Frédéric CONDOT |
| Siren | 514173640 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2621 |
| Management number | 2009B00350 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 320.00 | 85 320.00 | 85 320.00 | |
AR Technical installations, industrial equipment and tools | 52 143.00 | 43 177.00 | 8 965.00 | 52 143.00 |
AT Other tangible assets | 27 716.00 | 24 154.00 | 3 561.00 | 27 716.00 |
BD Other fixed assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 165 779.00 | 67 332.00 | 98 446.00 | 165 779.00 |
BL Raw materials, supplies | 93 356.00 | 93 356.00 | 93 356.00 | |
BT Goods | 43 096.00 | 43 096.00 | 43 096.00 | |
BV Advances and down payments on orders | 2 171.00 | 2 171.00 | 2 171.00 | |
BX Customers and related accounts | 416 532.00 | 4 590.00 | 411 942.00 | 416 532.00 |
BZ Other receivables | 1 624.00 | 1 624.00 | 1 624.00 | |
CF Cash and cash equivalents | 355 571.00 | 355 571.00 | 355 571.00 | |
CH Prepaid expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
CJ TOTAL (II) | 921 138.00 | 4 590.00 | 916 547.00 | 921 138.00 |
CO Grand total (0 to V) | 1 086 917.00 | 71 922.00 | 1 014 994.00 | 1 086 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 522 047.00 | 445 191.00 | 522 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 649.00 | 76 856.00 | 82 649.00 | |
DL TOTAL (I) | 621 196.00 | 538 547.00 | 621 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 102.00 | 28 323.00 | 19 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 662.00 | 151 457.00 | 134 662.00 | |
DX Trade payables and related accounts | 113 111.00 | 59 427.00 | 113 111.00 | |
DY Tax and social security liabilities | 125 962.00 | 120 135.00 | 125 962.00 | |
EA Other liabilities | 959.00 | 959.00 | ||
EC TOTAL (IV) | 393 798.00 | 359 344.00 | 393 798.00 | |
EE Grand total (I to V) | 1 014 994.00 | 897 892.00 | 1 014 994.00 | |
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