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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHER MARCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL CHRISTOPHER MARCEL |
| Siren | 753944537 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 1209 |
| Management number | 2012B00307 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03290 Dompierre-sur-Besbre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 105 039.00 | 55 991.00 | 49 048.00 | 105 039.00 |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 120 674.00 | 55 991.00 | 64 683.00 | 120 674.00 |
050 Raw materials, supplies, in progress | 12 402.00 | 12 402.00 | 12 402.00 | |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 26 238.00 | 26 238.00 | 26 238.00 | |
072 Receivables – Other | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | 373 250.00 | 373 250.00 | 373 250.00 | |
092 Prepaid expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 420 077.00 | 420 077.00 | 420 077.00 | |
110 Total Assets | 540 751.00 | 55 991.00 | 484 760.00 | 540 751.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 250 146.00 | |||
136 Profit for the Year | 72 912.00 | |||
142 Total Equity - Total I | 394 558.00 | |||
156 Loans and similar debts | 32 474.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 9 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 667.00 | |||
172 Other debts | 34 197.00 | |||
176 Total debts | 90 202.00 | |||
180 Liabilities Total | 484 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 17 069.00 | |||
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