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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : EMMANUEL PHILIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-09-30 | Complete |
| Name | EMMANUEL PHILIBERT |
| Siren | 515409282 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 3146 |
| Management number | 2009B00851 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14270 Ouézy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 983.00 | 1 983.00 | 1 983.00 | |
AH Goodwill | 20 075.00 | 20 075.00 | 20 075.00 | |
AP Buildings | 14 285.00 | 8 151.00 | 6 133.00 | 14 285.00 |
AR Technical installations, industrial equipment and tools | 140 205.00 | 88 192.00 | 52 014.00 | 140 205.00 |
AT Other tangible assets | 54 438.00 | 40 735.00 | 13 704.00 | 54 438.00 |
BD Other fixed assets | 773.00 | 773.00 | 773.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 232 758.00 | 139 060.00 | 93 698.00 | 232 758.00 |
BV Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 149 040.00 | 149 040.00 | 149 040.00 | |
BZ Other receivables | 8 621.00 | 8 621.00 | 8 621.00 | |
CF Cash and cash equivalents | 72 911.00 | 72 911.00 | 72 911.00 | |
CH Prepaid expenses | 10 048.00 | 10 048.00 | 10 048.00 | |
CJ TOTAL (II) | 242 521.00 | 242 521.00 | 242 521.00 | |
CO Grand total (0 to V) | 475 279.00 | 139 060.00 | 336 218.00 | 475 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 350.00 | 70 350.00 | 70 350.00 | |
DD Legal reserve (1) | 7 035.00 | 7 035.00 | 7 035.00 | |
DG Other reserves | 122 042.00 | 110 445.00 | 122 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 538.00 | 11 597.00 | 10 538.00 | |
DL TOTAL (I) | 209 966.00 | 199 427.00 | 209 966.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8 560.00 | 2 874.00 | 8 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 930.00 | 808.00 | 930.00 | |
DX Trade payables and related accounts | 73 155.00 | 48 175.00 | 73 155.00 | |
DY Tax and social security liabilities | 43 608.00 | 42 070.00 | 43 608.00 | |
EC TOTAL (IV) | 126 253.00 | 93 927.00 | 126 253.00 | |
EE Grand total (I to V) | 336 218.00 | 303 354.00 | 336 218.00 | |
EG Accrued income and payables due within one year | 120 915.00 | 93 927.00 | 120 915.00 | |
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