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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BIJOUTERIE HOSPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-16 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-05 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-09 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-20 | Public | 2018-01-31 | Complete |
| 2017-07-21 | Partially confidential | 2017-01-31 | Complete |
| Name | BIJOUTERIE HOSPITAL |
| Siren | 384446985 |
| Closing | 2017-01-31 |
| Registry code | 1901 |
| Registration number | 1510 |
| Management number | 1992B30020 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 12 140.00 | 12 140.00 | 12 140.00 | |
AT Other tangible assets | 111 634.00 | 111 634.00 | 111 634.00 | |
BH Other financial assets | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 150 528.00 | 123 775.00 | 26 753.00 | 150 528.00 |
BT Goods | 187 824.00 | 187 824.00 | 187 824.00 | |
BZ Other receivables | 14 164.00 | 14 164.00 | 14 164.00 | |
CF Cash and cash equivalents | 9 399.00 | 9 399.00 | 9 399.00 | |
CH Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
CJ TOTAL (II) | 213 589.00 | 213 589.00 | 213 589.00 | |
CO Grand total (0 to V) | 364 117.00 | 123 775.00 | 240 342.00 | 364 117.00 |
CU Other investments | 3 803.00 | 3 803.00 | 3 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 189 495.00 | 189 495.00 | 189 495.00 | |
DH Retained earnings | -8 624.00 | -8 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 820.00 | -8 624.00 | 3 820.00 | |
DL TOTAL (I) | 193 076.00 | 189 256.00 | 193 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 656.00 | 17 279.00 | 17 656.00 | |
DX Trade payables and related accounts | 26 504.00 | 18 289.00 | 26 504.00 | |
DY Tax and social security liabilities | 3 106.00 | 4 137.00 | 3 106.00 | |
EC TOTAL (IV) | 47 266.00 | 39 704.00 | 47 266.00 | |
EE Grand total (I to V) | 240 342.00 | 228 959.00 | 240 342.00 | |
| 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 | 17 656.00 | 17 656.00 | 17 656.00 | |
8B Suppliers and Related Accounts | 26 504.00 | 26 504.00 | 26 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 449.00 | 16 367.00 | 82.00 | 16 449.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 47 266.00 | 47 266.00 | 47 266.00 | |
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