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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CLAUDE AUTHELAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-07 | Public | 2018-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | CLAUDE AUTHELAIN |
| Siren | 409130622 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 533 |
| Management number | 1997D00487 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 875.00 | 9 875.00 | 9 875.00 | |
AH Goodwill | 188 275.00 | 188 275.00 | 188 275.00 | |
AR Technical installations, industrial equipment and tools | 55 537.00 | 47 907.00 | 7 630.00 | 55 537.00 |
AT Other tangible assets | 348 899.00 | 285 510.00 | 63 388.00 | 348 899.00 |
BH Other financial assets | 13 404.00 | 13 404.00 | 13 404.00 | |
BJ TOTAL (I) | 615 989.00 | 343 292.00 | 272 696.00 | 615 989.00 |
BL Raw materials, supplies | 22 788.00 | 22 788.00 | 22 788.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 3 290.00 | 3 290.00 | 3 290.00 | |
BZ Other receivables | 9 350.00 | 9 350.00 | 9 350.00 | |
CD Marketable securities | 79 064.00 | 79 064.00 | 79 064.00 | |
CF Cash and cash equivalents | 805 866.00 | 805 866.00 | 805 866.00 | |
CH Prepaid expenses | 63 423.00 | 63 423.00 | 63 423.00 | |
CJ TOTAL (II) | 983 780.00 | 983 780.00 | 983 780.00 | |
CO Grand total (0 to V) | 1 599 769.00 | 343 292.00 | 1 256 476.00 | 1 599 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 600.00 | 12 600.00 | 12 600.00 | |
DD Legal reserve (1) | 2 846.00 | 2 846.00 | 2 846.00 | |
DG Other reserves | 69 929.00 | 69 067.00 | 69 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 060.00 | 862.00 | 214 060.00 | |
DL TOTAL (I) | 299 435.00 | 85 375.00 | 299 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 616 184.00 | 373 748.00 | 616 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 943.00 | 44 890.00 | 5 943.00 | |
DX Trade payables and related accounts | 53 370.00 | 53 530.00 | 53 370.00 | |
DY Tax and social security liabilities | 280 219.00 | 173 262.00 | 280 219.00 | |
EA Other liabilities | 1 325.00 | 19 185.00 | 1 325.00 | |
EC TOTAL (IV) | 957 041.00 | 664 615.00 | 957 041.00 | |
EE Grand total (I to V) | 1 256 476.00 | 749 990.00 | 1 256 476.00 | |
EG Accrued income and payables due within one year | 467 708.00 | 343 261.00 | 467 708.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | 112.00 | 344.00 | |
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