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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : VALERIE LE BATARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2021-01-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-01-30 | Complete |
| 2019-07-24 | Partially confidential | 2019-01-31 | Complete |
| 2018-07-18 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-21 | Partially confidential | 2017-01-31 | Complete |
| Name | VALERIE LE BATARD |
| Siren | 349651695 |
| Closing | 2020-01-30 |
| Registry code | 1402 |
| Registration number | 54 |
| Management number | 1989B00092 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 HEROUVILLE-SAINT-CLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 370.00 | 3 370.00 | 3 370.00 | |
AH Goodwill | 327 184.00 | 327 184.00 | 327 184.00 | |
AP Buildings | 20 719.00 | 20 719.00 | 20 719.00 | |
AT Other tangible assets | 211 861.00 | 133 629.00 | 78 232.00 | 211 861.00 |
BH Other financial assets | 14 038.00 | 14 038.00 | 14 038.00 | |
BJ TOTAL (I) | 577 172.00 | 157 719.00 | 419 453.00 | 577 172.00 |
BT Goods | 201 525.00 | 5 674.00 | 195 851.00 | 201 525.00 |
BV Advances and down payments on orders | 9 495.00 | 9 495.00 | 9 495.00 | |
BX Customers and related accounts | 943.00 | 943.00 | 943.00 | |
BZ Other receivables | 15 550.00 | 15 550.00 | 15 550.00 | |
CF Cash and cash equivalents | 2 117.00 | 2 117.00 | 2 117.00 | |
CH Prepaid expenses | 5 062.00 | 5 062.00 | 5 062.00 | |
CJ TOTAL (II) | 234 692.00 | 5 674.00 | 229 018.00 | 234 692.00 |
CO Grand total (0 to V) | 811 864.00 | 163 393.00 | 648 471.00 | 811 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 91 227.00 | 91 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 857.00 | 8 857.00 | ||
DL TOTAL (I) | 108 469.00 | 108 469.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 300.00 | 51 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 315 361.00 | 315 361.00 | ||
DX Trade payables and related accounts | 129 507.00 | 129 507.00 | ||
DY Tax and social security liabilities | 42 904.00 | 42 904.00 | ||
EA Other liabilities | 930.00 | 930.00 | ||
EC TOTAL (IV) | 540 002.00 | 540 002.00 | ||
EE Grand total (I to V) | 648 471.00 | 648 471.00 | ||
EG Accrued income and payables due within one year | 523 552.00 | 523 552.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 996.00 | 23 996.00 | ||
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