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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ECURIE CHRISTIAN BOISNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ECURIE CHRISTIAN BOISNARD |
| Siren | 434148854 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 12690 |
| Management number | 2001B00030 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35240 Marcillé-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 970.00 | 363 501.00 | 92 468.00 | 455 970.00 |
044 Total Fixed Assets | 455 970.00 | 363 501.00 | 92 468.00 | 455 970.00 |
050 Raw materials, supplies, in progress | 12 186.00 | 12 186.00 | 12 186.00 | |
064 Advances and down payments on orders | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 35 075.00 | 35 075.00 | 35 075.00 | |
084 Cash | 614 422.00 | 614 422.00 | 614 422.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 662 382.00 | 662 382.00 | 662 382.00 | |
110 Total Assets | 1 118 351.00 | 363 501.00 | 754 850.00 | 1 118 351.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 705 966.00 | |||
136 Profit for the Year | -14 867.00 | |||
142 Total Equity - Total I | 699 899.00 | |||
156 Loans and similar debts | 14 556.00 | |||
166 Suppliers and related accounts | 17 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 22 790.00 | |||
176 Total debts | 54 951.00 | |||
180 Liabilities Total | 754 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 224.00 | |||
195 Of which payables due in more than one year | 1 124.00 | |||
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