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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CHRISTIAN BOMBAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | CHRISTIAN BOMBAIL |
| Siren | 432600708 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 5771 |
| Management number | 2000B01276 |
| Activity code | 3320B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 009.00 | 2 009.00 | 2 009.00 | |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AR Technical installations, industrial equipment and tools | 137 856.00 | 82 274.00 | 55 582.00 | 137 856.00 |
AT Other tangible assets | 64 478.00 | 49 505.00 | 14 973.00 | 64 478.00 |
BH Other financial assets | 4 910.00 | 4 910.00 | 4 910.00 | |
BJ TOTAL (I) | 229 247.00 | 133 788.00 | 95 458.00 | 229 247.00 |
BL Raw materials, supplies | 13 420.00 | 13 420.00 | 13 420.00 | |
BX Customers and related accounts | 508 265.00 | 70 901.00 | 437 364.00 | 508 265.00 |
BZ Other receivables | 44 008.00 | 44 008.00 | 44 008.00 | |
CF Cash and cash equivalents | 2 204.00 | 2 204.00 | 2 204.00 | |
CH Prepaid expenses | 56 309.00 | 56 309.00 | 56 309.00 | |
CJ TOTAL (II) | 624 206.00 | 70 901.00 | 553 305.00 | 624 206.00 |
CO Grand total (0 to V) | 853 453.00 | 204 689.00 | 648 763.00 | 853 453.00 |
CP Shares due in less than one year | 4 910.00 | 4 910.00 | ||
CU Other investments | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 67 802.00 | 67 802.00 | 67 802.00 | |
DH Retained earnings | 3 384.00 | -14 061.00 | 3 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 346.00 | 17 445.00 | 14 346.00 | |
DL TOTAL (I) | 113 031.00 | 98 686.00 | 113 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 029.00 | 131 681.00 | 151 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 71.00 | 386.00 | |
DX Trade payables and related accounts | 220 001.00 | 84 950.00 | 220 001.00 | |
DY Tax and social security liabilities | 156 893.00 | 86 313.00 | 156 893.00 | |
EA Other liabilities | 7 423.00 | 7 390.00 | 7 423.00 | |
EC TOTAL (IV) | 535 732.00 | 310 404.00 | 535 732.00 | |
EE Grand total (I to V) | 648 763.00 | 409 090.00 | 648 763.00 | |
EG Accrued income and payables due within one year | 535 732.00 | 310 404.00 | 535 732.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 717.00 | 53 142.00 | 66 717.00 | |
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