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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BARRETEAU COPEAUX LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BARRETEAU COPEAUX LANDES |
| Siren | 487799710 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1908 |
| Management number | 2006B50002 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47420 Houeillès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 396 180.00 | 235 913.00 | 160 266.00 | 396 180.00 |
AT Other tangible assets | 369 352.00 | 321 503.00 | 47 849.00 | 369 352.00 |
BD Other fixed assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BJ TOTAL (I) | 793 152.00 | 557 416.00 | 235 736.00 | 793 152.00 |
BL Raw materials, supplies | 20 698.00 | 20 698.00 | 20 698.00 | |
BT Goods | 5 110.00 | 5 110.00 | 5 110.00 | |
BX Customers and related accounts | 238 152.00 | 238 152.00 | 238 152.00 | |
BZ Other receivables | 42 195.00 | 42 195.00 | 42 195.00 | |
CF Cash and cash equivalents | 9 801.00 | 9 801.00 | 9 801.00 | |
CJ TOTAL (II) | 315 956.00 | 315 956.00 | 315 956.00 | |
CO Grand total (0 to V) | 1 109 108.00 | 557 416.00 | 551 692.00 | 1 109 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 14 400.00 | 14 400.00 | ||
DG Other reserves | 40 390.00 | 40 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 693.00 | -65 693.00 | ||
DL TOTAL (I) | 129 097.00 | 129 097.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 707.00 | 135 707.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 657.00 | 8 657.00 | ||
DX Trade payables and related accounts | 227 508.00 | 227 508.00 | ||
DY Tax and social security liabilities | 50 723.00 | 50 723.00 | ||
EC TOTAL (IV) | 422 595.00 | 422 595.00 | ||
EE Grand total (I to V) | 551 692.00 | 551 692.00 | ||
EG Accrued income and payables due within one year | 345 637.00 | 345 637.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 944.00 | 1 944.00 | ||
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