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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CHRISTOPHE RAYMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | CHRISTOPHE RAYMOND |
| Siren | 501684229 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4011 |
| Management number | 2007B01027 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 SANCEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 695.00 | 8 695.00 | 8 695.00 | |
AT Other tangible assets | 53 500.00 | 46 179.00 | 7 320.00 | 53 500.00 |
BH Other financial assets | 345.00 | 345.00 | 345.00 | |
BJ TOTAL (I) | 62 540.00 | 54 875.00 | 7 665.00 | 62 540.00 |
BL Raw materials, supplies | 3 312.00 | 3 312.00 | 3 312.00 | |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 1 246.00 | 1 246.00 | 1 246.00 | |
CF Cash and cash equivalents | 28 982.00 | 28 982.00 | 28 982.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 540.00 | 36 540.00 | 36 540.00 | |
CO Grand total (0 to V) | 99 081.00 | 54 875.00 | 44 206.00 | 99 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 49 249.00 | 15 010.00 | 49 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 409.00 | 34 238.00 | -26 409.00 | |
DL TOTAL (I) | 24 489.00 | 50 899.00 | 24 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 501.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 450.00 | 13 880.00 | 17 450.00 | |
DX Trade payables and related accounts | 1 973.00 | 13 502.00 | 1 973.00 | |
DY Tax and social security liabilities | 293.00 | 2 497.00 | 293.00 | |
EC TOTAL (IV) | 19 716.00 | 30 381.00 | 19 716.00 | |
EE Grand total (I to V) | 44 206.00 | 81 280.00 | 44 206.00 | |
EG Accrued income and payables due within one year | 19 716.00 | 30 381.00 | 19 716.00 | |
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