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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BAUDUCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-17 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-15 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-15 | Partially confidential | 2016-07-31 | Complete |
| Name | BAUDUCEL |
| Siren | 803410844 |
| Closing | 2016-07-31 |
| Registry code | 5301 |
| Registration number | 528 |
| Management number | 2014B00330 |
| Activity code | 4520A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53410 Saint-Pierre-la-Cour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 440.00 | 440.00 | 440.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AN Land | 7 033.00 | 133.00 | 6 901.00 | 7 033.00 |
AR Technical installations, industrial equipment and tools | 49 113.00 | 15 090.00 | 34 022.00 | 49 113.00 |
AT Other tangible assets | 26 746.00 | 3 229.00 | 23 516.00 | 26 746.00 |
BJ TOTAL (I) | 84 332.00 | 18 893.00 | 65 439.00 | 84 332.00 |
BT Goods | 120 597.00 | 120 597.00 | 120 597.00 | |
BV Advances and down payments on orders | 18 731.00 | 18 731.00 | 18 731.00 | |
BX Customers and related accounts | 44 835.00 | 44 835.00 | 44 835.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 81 708.00 | 81 708.00 | 81 708.00 | |
CH Prepaid expenses | 5 762.00 | 5 762.00 | 5 762.00 | |
CJ TOTAL (II) | 303 907.00 | 303 907.00 | 303 907.00 | |
CO Grand total (0 to V) | 388 239.00 | 18 893.00 | 369 346.00 | 388 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 54 819.00 | 54 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 107.00 | 55 819.00 | 64 107.00 | |
DL TOTAL (I) | 129 927.00 | 65 819.00 | 129 927.00 | |
DW Advances and down payments received on current orders | 20 132.00 | 20 132.00 | ||
DX Trade payables and related accounts | 100 119.00 | 37 920.00 | 100 119.00 | |
EA Other liabilities | 814.00 | 1 244.00 | 814.00 | |
EC TOTAL (IV) | 239 419.00 | 125 279.00 | 239 419.00 | |
EE Grand total (I to V) | 369 346.00 | 191 098.00 | 369 346.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 199.00 | 11 614.00 | 920.00 | 8 199.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 199.00 | 11 614.00 | 920.00 | 8 199.00 |
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