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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : CHRISTOPHE CURTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-21 | Partially confidential | 2018-07-31 | Simplified |
| Name | CHRISTOPHE CURTAT |
| Siren | 840762082 |
| Closing | 2018-07-31 |
| Registry code | 0702 |
| Registration number | 2680 |
| Management number | 2018B00459 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AR Technical installations, industrial equipment and tools | 51 450.00 | 6 795.00 | 44 655.00 | 51 450.00 |
BJ TOTAL (I) | 51 470.00 | 6 795.00 | 44 675.00 | 51 470.00 |
BL Raw materials, supplies | 4 560.00 | 4 560.00 | 4 560.00 | |
BR Intermediate and finished products | 391 614.00 | 391 614.00 | 391 614.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 79 422.00 | 79 422.00 | 79 422.00 | |
BZ Other receivables | 41 745.00 | 41 745.00 | 41 745.00 | |
CF Cash and cash equivalents | 11 244.00 | 11 244.00 | 11 244.00 | |
CJ TOTAL (II) | 528 585.00 | 528 585.00 | 528 585.00 | |
CO Grand total (0 to V) | 580 055.00 | 6 795.00 | 573 260.00 | 580 055.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 798.00 | 29 790.00 | 112 798.00 | |
DL TOTAL (I) | 123 798.00 | 39 790.00 | 123 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 510.00 | 106 008.00 | 244 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 531.00 | 22 763.00 | 42 531.00 | |
DX Trade payables and related accounts | 136 608.00 | 374 692.00 | 136 608.00 | |
DY Tax and social security liabilities | 25 813.00 | 6 245.00 | 25 813.00 | |
EC TOTAL (IV) | 449 463.00 | 509 707.00 | 449 463.00 | |
EE Grand total (I to V) | 573 260.00 | 549 498.00 | 573 260.00 | |
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