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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CHARPENTIER DU BORD DE LOGNE (C.B.L.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-24 | Public | 2020-07-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-07-31 | Complete |
| 2017-03-30 | Partially confidential | 2016-07-31 | Complete |
| Name | CHARPENTIER DU BORD DE LOGNE (C.B.L.) |
| Siren | 392807582 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 4027 |
| Management number | 1993B01230 |
| Activity code | 4391A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 LEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 609.00 | 9 609.00 | 9 609.00 | |
AN Land | 38 648.00 | 38 648.00 | 38 648.00 | |
AP Buildings | 370 279.00 | 175 339.00 | 194 940.00 | 370 279.00 |
AR Technical installations, industrial equipment and tools | 159 030.00 | 154 623.00 | 4 406.00 | 159 030.00 |
AT Other tangible assets | 157 466.00 | 139 740.00 | 17 725.00 | 157 466.00 |
BJ TOTAL (I) | 735 034.00 | 479 312.00 | 255 721.00 | 735 034.00 |
BL Raw materials, supplies | 49 029.00 | 49 029.00 | 49 029.00 | |
BX Customers and related accounts | 200 593.00 | 20 020.00 | 180 573.00 | 200 593.00 |
BZ Other receivables | 30 546.00 | 30 546.00 | 30 546.00 | |
CF Cash and cash equivalents | 3 032.00 | 3 032.00 | 3 032.00 | |
CH Prepaid expenses | 10 926.00 | 10 926.00 | 10 926.00 | |
CJ TOTAL (II) | 294 128.00 | 20 020.00 | 274 108.00 | 294 128.00 |
CO Grand total (0 to V) | 1 029 162.00 | 499 333.00 | 529 829.00 | 1 029 162.00 |
CR Shares due in more than one year | 27 514.00 | 27 514.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 189 030.00 | 189 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 999.00 | -28 999.00 | ||
DJ Investment subsidies | 5 312.00 | 5 312.00 | ||
DL TOTAL (I) | 173 728.00 | 173 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 574.00 | 136 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 287.00 | 48 287.00 | ||
DX Trade payables and related accounts | 82 112.00 | 82 112.00 | ||
DY Tax and social security liabilities | 70 742.00 | 70 742.00 | ||
EA Other liabilities | 18 383.00 | 18 383.00 | ||
EC TOTAL (IV) | 356 100.00 | 356 100.00 | ||
EE Grand total (I to V) | 529 829.00 | 529 829.00 | ||
EG Accrued income and payables due within one year | 270 289.00 | 270 289.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 708.00 | 13 708.00 | ||
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