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L HOME > CORPORATES > LAURENT-JEAN PIERRE ECLANCHER > BALANCE SHEET ( 2023-03-22)

THE LIST OF BALANCE SHEET : LAURENT-JEAN PIERRE ECLANCHER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAURENT-JEAN PIERRE ECLANCHER
Siren424982783
Closing2022-09-30
Registry code 3302
Registration number 4454
Management number1999B02297
Activity code 4781Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33950 Lège-Cap-Ferret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 159 750.00 159 750.00 159 750.00
AP Buildings 21 071.00 9 654.00 11 416.00 21 071.00
AR Technical installations, industrial equipment and tools 71 629.00 48 016.00 23 613.00 71 629.00
AT Other tangible assets 55 901.00 16 818.00 39 083.00 55 901.00
BJ TOTAL (I) 308 351.00 74 489.00 233 862.00 308 351.00
BT Goods 3 958.00 3 958.00 3 958.00
BV Advances and down payments on orders 2 000.00 2 000.00 2 000.00
BX Customers and related accounts 11 403.00 11 403.00 11 403.00
BZ Other receivables 19 158.00 19 158.00 19 158.00
CF Cash and cash equivalents 99 838.00 99 838.00 99 838.00
CH Prepaid expenses 4 052.00 4 052.00 4 052.00
CJ TOTAL (II) 140 408.00 140 408.00 140 408.00
CO Grand total (0 to V) 448 759.00 74 489.00 374 270.00 448 759.00
2 - Liabilities (balance sheet)Amount year NAmount 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 243 623.00 205 022.00 243 623.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45 776.00 38 601.00 -45 776.00
DL TOTAL (I) 206 232.00 252 008.00 206 232.00
DU Loans and Debts from Credit Institutions (3) 45 777.00 8 775.00 45 777.00
DV Miscellaneous Loans and Financial Debts (4) 104.00 10 330.00 104.00
DX Trade payables and related accounts 59 621.00 45 084.00 59 621.00
DY Tax and social security liabilities 62 536.00 86 215.00 62 536.00
EA Other liabilities 1 917.00
EC TOTAL (IV) 168 038.00 152 322.00 168 038.00
EE Grand total (I to V) 374 270.00 404 330.00 374 270.00
EG Accrued income and payables due within one year 168 038.00 148 947.00 168 038.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 454.00 416.00 454.00

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