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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : OLIVIER COURAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | OLIVIER COURAUD |
| Siren | 821173481 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7322 |
| Management number | 2016B00904 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49620 Mauges sur Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AR Technical installations, industrial equipment and tools | 42 662.00 | 12 651.00 | 30 011.00 | 42 662.00 |
AT Other tangible assets | 50 958.00 | 17 855.00 | 33 103.00 | 50 958.00 |
BH Other financial assets | 571.00 | 571.00 | 571.00 | |
BJ TOTAL (I) | 156 192.00 | 30 506.00 | 125 686.00 | 156 192.00 |
BT Goods | 73 817.00 | 73 817.00 | 73 817.00 | |
BX Customers and related accounts | 83 787.00 | 83 787.00 | 83 787.00 | |
BZ Other receivables | 8 249.00 | 8 249.00 | 8 249.00 | |
CF Cash and cash equivalents | 131 523.00 | 131 523.00 | 131 523.00 | |
CH Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
CJ TOTAL (II) | 299 941.00 | 299 941.00 | 299 941.00 | |
CO Grand total (0 to V) | 456 133.00 | 30 506.00 | 425 627.00 | 456 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 847.00 | 79 847.00 | ||
DJ Investment subsidies | 986.00 | 986.00 | ||
DL TOTAL (I) | 88 334.00 | 88 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 577.00 | 102 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 476.00 | 23 476.00 | ||
DX Trade payables and related accounts | 131 086.00 | 131 086.00 | ||
DY Tax and social security liabilities | 67 597.00 | 67 597.00 | ||
EA Other liabilities | 12 558.00 | 12 558.00 | ||
EC TOTAL (IV) | 337 293.00 | 337 293.00 | ||
EE Grand total (I to V) | 425 627.00 | 425 627.00 | ||
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