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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : CHRIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CHRIS ETANCHEITE |
| Siren | 809687205 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3376 |
| Management number | 2015B00322 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 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 | 984.00 | 780.00 | 204.00 | 984.00 |
AT Other tangible assets | 22 413.00 | 16 033.00 | 6 380.00 | 22 413.00 |
BJ TOTAL (I) | 23 398.00 | 16 814.00 | 6 584.00 | 23 398.00 |
BL Raw materials, supplies | 2 787.00 | 2 787.00 | 2 787.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 891.00 | 891.00 | 891.00 | |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 67 504.00 | 67 504.00 | 67 504.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 71 916.00 | 71 916.00 | 71 916.00 | |
CO Grand total (0 to V) | 95 314.00 | 16 814.00 | 78 500.00 | 95 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 066.00 | 4 672.00 | 5 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 051.00 | 393.00 | 6 051.00 | |
DL TOTAL (I) | 66 118.00 | 60 066.00 | 66 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 12.00 | 8.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 516.00 | 5 176.00 | 6 516.00 | |
DX Trade payables and related accounts | 4 705.00 | 5 577.00 | 4 705.00 | |
DY Tax and social security liabilities | 1 152.00 | 110.00 | 1 152.00 | |
EA Other liabilities | 3 180.00 | |||
EC TOTAL (IV) | 12 382.00 | 14 056.00 | 12 382.00 | |
EE Grand total (I to V) | 78 500.00 | 74 123.00 | 78 500.00 | |
EG Accrued income and payables due within one year | 12 382.00 | 12 382.00 | ||
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