Grow your business safely with THIERRY BILLARD
All the information you need about THIERRY BILLARD to develop and secure your business in France
T
HOME >
CORPORATES
>
THIERRY BILLARD >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : THIERRY BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Partially confidential | 2016-06-30 | Complete |
| Name | THIERRY BILLARD |
| Siren | 411843527 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002501 |
| Management number | 1999B00094 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 LANCIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 350.00 | 2 425.00 | 26 925.00 | 29 350.00 |
AR Technical installations, industrial equipment and tools | 52 816.00 | 43 752.00 | 9 064.00 | 52 816.00 |
AT Other tangible assets | 65 076.00 | 52 219.00 | 12 858.00 | 65 076.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 147 242.00 | 98 395.00 | 48 847.00 | 147 242.00 |
BT Goods | 978 258.00 | 52 888.00 | 925 371.00 | 978 258.00 |
BV Advances and down payments on orders | 49 502.00 | 49 502.00 | 49 502.00 | |
BX Customers and related accounts | 850 761.00 | 28 637.00 | 822 124.00 | 850 761.00 |
BZ Other receivables | 110 031.00 | 110 031.00 | 110 031.00 | |
CF Cash and cash equivalents | 228 454.00 | 228 454.00 | 228 454.00 | |
CH Prepaid expenses | 8 820.00 | 8 820.00 | 8 820.00 | |
CJ TOTAL (II) | 2 225 826.00 | 81 525.00 | 2 144 301.00 | 2 225 826.00 |
CO Grand total (0 to V) | 2 373 068.00 | 179 920.00 | 2 193 148.00 | 2 373 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 16 054.00 | 9 055.00 | 16 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 817.00 | 139 984.00 | 85 817.00 | |
DL TOTAL (I) | 321 872.00 | 369 039.00 | 321 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 842.00 | 488 409.00 | 428 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 404 249.00 | 318 122.00 | 404 249.00 | |
DX Trade payables and related accounts | 921 025.00 | 655 902.00 | 921 025.00 | |
DY Tax and social security liabilities | 48 608.00 | 62 250.00 | 48 608.00 | |
EA Other liabilities | 68 553.00 | 81 790.00 | 68 553.00 | |
EC TOTAL (IV) | 1 871 277.00 | 1 606 473.00 | 1 871 277.00 | |
EE Grand total (I to V) | 2 193 148.00 | 1 975 512.00 | 2 193 148.00 | |
EG Accrued income and payables due within one year | 1 539 551.00 | 1 506 429.00 | 1 539 551.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 000.00 | |||
all companies in France
Complete and comprehensive database.
