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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ERIC PASQUAUD MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-10-31 | Complete |
| Name | ERIC PASQUAUD MARCHAND DE BIENS |
| Siren | 842426199 |
| Closing | 2021-10-31 |
| Registry code | 1704 |
| Registration number | 8924 |
| Management number | 2018B01029 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 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 | 2 148.00 | 1 005.00 | 1 142.00 | 2 148.00 |
AT Other tangible assets | 624.00 | 375.00 | 248.00 | 624.00 |
BJ TOTAL (I) | 2 772.00 | 1 381.00 | 1 391.00 | 2 772.00 |
BN Goods in progress | 1 437 555.00 | 1 437 555.00 | 1 437 555.00 | |
BV Advances and down payments on orders | 2 675.00 | 2 675.00 | 2 675.00 | |
BX Customers and related accounts | 247.00 | 247.00 | 247.00 | |
BZ Other receivables | 22 097.00 | 22 097.00 | 22 097.00 | |
CF Cash and cash equivalents | 3 251.00 | 3 251.00 | 3 251.00 | |
CJ TOTAL (II) | 1 465 826.00 | 1 465 826.00 | 1 465 826.00 | |
CO Grand total (0 to V) | 1 468 598.00 | 1 381.00 | 1 467 217.00 | 1 468 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 93 474.00 | 93 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 449.00 | 6 449.00 | ||
DL TOTAL (I) | 103 224.00 | 103 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 693 924.00 | 693 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 066.00 | 69 066.00 | ||
DX Trade payables and related accounts | 493 226.00 | 493 226.00 | ||
DY Tax and social security liabilities | 9 343.00 | 9 343.00 | ||
EA Other liabilities | 98 431.00 | 98 431.00 | ||
EC TOTAL (IV) | 1 363 992.00 | 1 363 992.00 | ||
EE Grand total (I to V) | 1 467 217.00 | 1 467 217.00 | ||
EG Accrued income and payables due within one year | 1 363 992.00 | 1 363 992.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 693 924.00 | 693 924.00 | ||
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