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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CHRISTOPHE CHAPOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2016-09-30 | Complete |
| Name | CHRISTOPHE CHAPOULIE |
| Siren | 810008128 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/011083 |
| Management number | 2015B00281 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BV Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
BZ Other receivables | 1 436.00 | 1 436.00 | 1 436.00 | |
CF Cash and cash equivalents | 69 399.00 | 69 399.00 | 69 399.00 | |
CJ TOTAL (II) | 70 870.00 | 70 870.00 | 70 870.00 | |
CO Grand total (0 to V) | 170 870.00 | 170 870.00 | 170 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 487.00 | 3 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 875.00 | 23 587.00 | 52 875.00 | |
DL TOTAL (I) | 57 462.00 | 24 587.00 | 57 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 478.00 | 120 194.00 | 96 478.00 | |
DX Trade payables and related accounts | 2 363.00 | 1 750.00 | 2 363.00 | |
DY Tax and social security liabilities | 14 567.00 | 4 162.00 | 14 567.00 | |
EC TOTAL (IV) | 113 408.00 | 126 106.00 | 113 408.00 | |
EE Grand total (I to V) | 170 870.00 | 150 693.00 | 170 870.00 | |
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