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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : B2L INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-28 | Partially confidential | 2017-03-31 | Complete |
| Name | B2L INDUSTRIE |
| Siren | 792852238 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 3666 |
| Management number | 2013B00280 |
| Activity code | 2562B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 VAUX-LES-PRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 343.00 | 8 858.00 | 5 485.00 | 14 343.00 |
AP Buildings | 24 243.00 | 6 217.00 | 18 026.00 | 24 243.00 |
AR Technical installations, industrial equipment and tools | 306 870.00 | 95 738.00 | 211 132.00 | 306 870.00 |
AT Other tangible assets | 20 223.00 | 8 016.00 | 12 207.00 | 20 223.00 |
BH Other financial assets | 4 264.00 | 4 264.00 | 4 264.00 | |
BJ TOTAL (I) | 369 943.00 | 118 829.00 | 251 114.00 | 369 943.00 |
BL Raw materials, supplies | 9 430.00 | 9 430.00 | 9 430.00 | |
BP Services in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
BX Customers and related accounts | 263 074.00 | 263 074.00 | 263 074.00 | |
BZ Other receivables | 41 275.00 | 41 275.00 | 41 275.00 | |
CD Marketable securities | 131 435.00 | 131 435.00 | 131 435.00 | |
CF Cash and cash equivalents | 92 446.00 | 92 446.00 | 92 446.00 | |
CH Prepaid expenses | 5 583.00 | 5 583.00 | 5 583.00 | |
CJ TOTAL (II) | 544 994.00 | 544 994.00 | 544 994.00 | |
CO Grand total (0 to V) | 914 937.00 | 118 829.00 | 796 107.00 | 914 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 4 127.00 | 7 500.00 | |
DG Other reserves | 150 681.00 | 78 413.00 | 150 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 493.00 | 75 641.00 | 154 493.00 | |
DL TOTAL (I) | 387 674.00 | 233 181.00 | 387 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 432.00 | 78 981.00 | 183 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 391.00 | 23 827.00 | 19 391.00 | |
DX Trade payables and related accounts | 94 716.00 | 89 471.00 | 94 716.00 | |
DY Tax and social security liabilities | 110 792.00 | 90 256.00 | 110 792.00 | |
EA Other liabilities | 103.00 | 88.00 | 103.00 | |
EC TOTAL (IV) | 408 433.00 | 282 625.00 | 408 433.00 | |
EE Grand total (I to V) | 796 107.00 | 515 806.00 | 796 107.00 | |
| 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 | 19 391.00 | 19 391.00 | 19 391.00 | |
8B Suppliers and Related Accounts | 94 716.00 | 94 716.00 | 94 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 103.00 | 103.00 | 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 314 196.00 | 309 932.00 | 4 264.00 | 314 196.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 408 433.00 | 278 752.00 | 129 681.00 | 408 433.00 |
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