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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : E.U.R.L. BIERVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | E.U.R.L. BIERVOIS |
| Siren | 418456265 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 36 |
| Management number | 1998B50049 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47800 Saint-Pardoux-Isaac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 559.00 | 21 559.00 | 21 559.00 | |
AF Concessions, Patents and Similar Rights | 569.00 | 569.00 | 569.00 | |
AH Goodwill | 873 533.00 | 873 533.00 | 873 533.00 | |
AP Buildings | 21 234.00 | 21 234.00 | 21 234.00 | |
AR Technical installations, industrial equipment and tools | 4 404.00 | 4 404.00 | 4 404.00 | |
AT Other tangible assets | 64 587.00 | 62 195.00 | 2 391.00 | 64 587.00 |
BD Other fixed assets | 6 816.00 | 6 816.00 | 6 816.00 | |
BH Other financial assets | 312.00 | 312.00 | 312.00 | |
BJ TOTAL (I) | 993 013.00 | 109 960.00 | 883 053.00 | 993 013.00 |
BT Goods | 78 693.00 | 78 693.00 | 78 693.00 | |
BV Advances and down payments on orders | 3 579.00 | 3 579.00 | 3 579.00 | |
BX Customers and related accounts | 17 892.00 | 17 892.00 | 17 892.00 | |
BZ Other receivables | 21 276.00 | 21 276.00 | 21 276.00 | |
CF Cash and cash equivalents | 56 980.00 | 56 980.00 | 56 980.00 | |
CH Prepaid expenses | 5 816.00 | 5 816.00 | 5 816.00 | |
CJ TOTAL (II) | 184 236.00 | 184 236.00 | 184 236.00 | |
CO Grand total (0 to V) | 1 177 249.00 | 109 960.00 | 1 067 289.00 | 1 177 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | ||
DD Legal reserve (1) | 14 500.00 | 14 500.00 | ||
DF Regulated reserves (1) | 2 604.00 | 2 604.00 | ||
DG Other reserves | 410 237.00 | 410 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 300.00 | 81 300.00 | ||
DL TOTAL (I) | 653 641.00 | 653 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 731.00 | 256 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 900.00 | 11 900.00 | ||
DX Trade payables and related accounts | 109 521.00 | 109 521.00 | ||
DY Tax and social security liabilities | 35 495.00 | 35 495.00 | ||
EC TOTAL (IV) | 413 648.00 | 413 648.00 | ||
EE Grand total (I to V) | 1 067 289.00 | 1 067 289.00 | ||
EG Accrued income and payables due within one year | 247 284.00 | 247 284.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 426.00 | 13 426.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 900.00 | 11 900.00 | 11 900.00 | |
8B Suppliers and Related Accounts | 109 521.00 | 109 521.00 | 109 521.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 296.00 | 44 984.00 | 312.00 | 45 296.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 413 648.00 | 247 284.00 | 163 363.00 | 413 648.00 |
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