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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : XAVIER BERTUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-08-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-08-31 | Complete |
| Name | XAVIER BERTUIT |
| Siren | 534910054 |
| Closing | 2016-08-31 |
| Registry code | 1501 |
| Registration number | B2017/000265 |
| Management number | 2011B00230 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 MURAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 80 011.00 | 51 491.00 | 28 520.00 | 80 011.00 |
AT Other tangible assets | 68 427.00 | 19 383.00 | 49 043.00 | 68 427.00 |
BD Other fixed assets | 315.00 | 315.00 | 315.00 | |
BJ TOTAL (I) | 163 752.00 | 70 874.00 | 92 878.00 | 163 752.00 |
BL Raw materials, supplies | 8 500.00 | 8 500.00 | 8 500.00 | |
BN Goods in progress | 7 110.00 | 7 110.00 | 7 110.00 | |
BV Advances and down payments on orders | 701.00 | 701.00 | 701.00 | |
BX Customers and related accounts | 96 378.00 | 96 378.00 | 96 378.00 | |
CD Marketable securities | 22 412.00 | 22 412.00 | 22 412.00 | |
CF Cash and cash equivalents | 40 881.00 | 40 881.00 | 40 881.00 | |
CH Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
CJ TOTAL (II) | 216 143.00 | 216 143.00 | 216 143.00 | |
CO Grand total (0 to V) | 379 895.00 | 70 874.00 | 309 021.00 | 379 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 214 835.00 | 140 461.00 | 214 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 933.00 | 74 373.00 | -38 933.00 | |
DL TOTAL (I) | 184 702.00 | 223 635.00 | 184 702.00 | |
DX Trade payables and related accounts | 32 091.00 | 23 965.00 | 32 091.00 | |
EA Other liabilities | 10 724.00 | 2 160.00 | 10 724.00 | |
EC TOTAL (IV) | 124 319.00 | 82 992.00 | 124 319.00 | |
EE Grand total (I to V) | 309 021.00 | 306 626.00 | 309 021.00 | |
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