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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : E.T.A. Christophe FAYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | E.T.A. Christophe FAYARD |
| Siren | 528923451 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006043 |
| Management number | 2010B01576 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATEAUNEUF SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 559 185.00 | 269 700.00 | 289 485.00 | 559 185.00 |
AT Other tangible assets | 5 696.00 | 5 696.00 | 5 696.00 | |
BJ TOTAL (I) | 566 882.00 | 275 396.00 | 291 485.00 | 566 882.00 |
BL Raw materials, supplies | 790.00 | 790.00 | 790.00 | |
BX Customers and related accounts | 14 218.00 | 14 218.00 | 14 218.00 | |
BZ Other receivables | 1 603.00 | 1 603.00 | 1 603.00 | |
CF Cash and cash equivalents | 44 927.00 | 44 927.00 | 44 927.00 | |
CJ TOTAL (II) | 61 540.00 | 61 540.00 | 61 540.00 | |
CO Grand total (0 to V) | 628 422.00 | 275 396.00 | 353 026.00 | 628 422.00 |
| 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 | -5 094.00 | -5 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 793.00 | -5 094.00 | 2 793.00 | |
DK Regulated provisions | 37 600.00 | 26 025.00 | 37 600.00 | |
DL TOTAL (I) | 46 298.00 | 31 930.00 | 46 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 255 276.00 | 314 478.00 | 255 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 315.00 | 26 816.00 | 44 315.00 | |
DX Trade payables and related accounts | 4 664.00 | 4 792.00 | 4 664.00 | |
DY Tax and social security liabilities | 2 470.00 | 2 953.00 | 2 470.00 | |
DZ Fixed asset liabilities and related accounts | 3 900.00 | |||
EA Other liabilities | 48 132.00 | |||
EC TOTAL (IV) | 306 727.00 | 401 073.00 | 306 727.00 | |
EE Grand total (I to V) | 353 026.00 | 433 003.00 | 353 026.00 | |
EG Accrued income and payables due within one year | 104 550.00 | 401 073.00 | 104 550.00 | |
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