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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LAURENT-JEAN PIERRE ECLANCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-28 | Partially confidential | 2017-09-30 | Complete |
| Name | LAURENT-JEAN PIERRE ECLANCHER |
| Siren | 424982783 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 36837 |
| Management number | 1999B02297 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 159 750.00 | 159 750.00 | 159 750.00 | |
AP Buildings | 8 430.00 | 8 430.00 | 8 430.00 | |
AR Technical installations, industrial equipment and tools | 54 255.00 | 36 342.00 | 17 913.00 | 54 255.00 |
AT Other tangible assets | 35 186.00 | 24 930.00 | 10 255.00 | 35 186.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 257 621.00 | 69 702.00 | 187 918.00 | 257 621.00 |
BX Customers and related accounts | 30 810.00 | 30 810.00 | 30 810.00 | |
BZ Other receivables | 15 347.00 | 15 347.00 | 15 347.00 | |
CF Cash and cash equivalents | 123 999.00 | 123 999.00 | 123 999.00 | |
CH Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
CJ TOTAL (II) | 172 604.00 | 172 604.00 | 172 604.00 | |
CO Grand total (0 to V) | 430 224.00 | 69 702.00 | 360 522.00 | 430 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 194 425.00 | 161 800.00 | 194 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 797.00 | 32 625.00 | 27 797.00 | |
DL TOTAL (I) | 230 607.00 | 202 810.00 | 230 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 749.00 | 17 797.00 | 10 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321.00 | 13 176.00 | 321.00 | |
DX Trade payables and related accounts | 49 718.00 | 92 056.00 | 49 718.00 | |
DY Tax and social security liabilities | 63 538.00 | 42 140.00 | 63 538.00 | |
EA Other liabilities | 5 589.00 | 1 630.00 | 5 589.00 | |
EC TOTAL (IV) | 129 915.00 | 166 799.00 | 129 915.00 | |
EE Grand total (I to V) | 360 522.00 | 369 609.00 | 360 522.00 | |
EG Accrued income and payables due within one year | 125 747.00 | 156 406.00 | 125 747.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 356.00 | 322.00 | 356.00 | |
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