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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EURL Eric KERBRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | EURL Eric KERBRAT |
| Siren | 519678163 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 266 |
| Management number | 2010B00030 |
| Activity code | 9321Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14160 Dives-sur-Mer |
| 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 | 53 000.00 | 30 827.00 | 22 173.00 | 53 000.00 |
AT Other tangible assets | 43 122.00 | 33 762.00 | 9 360.00 | 43 122.00 |
BH Other financial assets | 4 733.00 | 4 733.00 | 4 733.00 | |
BJ TOTAL (I) | 100 855.00 | 64 589.00 | 36 266.00 | 100 855.00 |
BT Goods | 48.00 | 48.00 | 48.00 | |
BV Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
BX Customers and related accounts | 748.00 | 748.00 | 748.00 | |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 12 586.00 | 12 586.00 | 12 586.00 | |
CH Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 15 370.00 | 15 370.00 | 15 370.00 | |
CO Grand total (0 to V) | 116 224.00 | 64 589.00 | 51 635.00 | 116 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 632.00 | 12 940.00 | 15 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 474.00 | 2 692.00 | 1 474.00 | |
DL TOTAL (I) | 28 106.00 | 26 632.00 | 28 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 400.00 | 9 274.00 | 3 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 564.00 | 23 164.00 | 17 564.00 | |
DX Trade payables and related accounts | 2 209.00 | 4 942.00 | 2 209.00 | |
DY Tax and social security liabilities | 356.00 | 568.00 | 356.00 | |
EC TOTAL (IV) | 23 529.00 | 37 948.00 | 23 529.00 | |
EE Grand total (I to V) | 51 635.00 | 64 580.00 | 51 635.00 | |
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