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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : BAVOILLOT YVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-03-31 | Complete |
| Name | BAVOILLOT YVON |
| Siren | 503406308 |
| Closing | 2017-03-31 |
| Registry code | 5201 |
| Registration number | 1484 |
| Management number | 2008B00051 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52210 Arc-en-Barrois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50.00 | 50.00 | 50.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 16 831.00 | 11 903.00 | 4 928.00 | 16 831.00 |
AT Other tangible assets | 135 602.00 | 48 055.00 | 87 547.00 | 135 602.00 |
BJ TOTAL (I) | 172 497.00 | 60 008.00 | 112 488.00 | 172 497.00 |
BL Raw materials, supplies | 26 912.00 | 26 912.00 | 26 912.00 | |
BV Advances and down payments on orders | 214.00 | 214.00 | 214.00 | |
BX Customers and related accounts | 212 605.00 | 212 605.00 | 212 605.00 | |
BZ Other receivables | 9 914.00 | 9 914.00 | 9 914.00 | |
CF Cash and cash equivalents | 266 930.00 | 266 930.00 | 266 930.00 | |
CH Prepaid expenses | 8 012.00 | 8 012.00 | 8 012.00 | |
CJ TOTAL (II) | 524 586.00 | 524 586.00 | 524 586.00 | |
CO Grand total (0 to V) | 697 083.00 | 60 008.00 | 637 075.00 | 697 083.00 |
CU Other investments | 15 014.00 | 15 014.00 | 15 014.00 | |
| 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 | |
DH Retained earnings | 155 228.00 | 155 847.00 | 155 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 273.00 | 49 381.00 | 144 273.00 | |
DL TOTAL (I) | 308 302.00 | 214 028.00 | 308 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 330.00 | 59 469.00 | 63 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 336.00 | 17 237.00 | 18 336.00 | |
DX Trade payables and related accounts | 43 401.00 | 174 553.00 | 43 401.00 | |
DY Tax and social security liabilities | 191 020.00 | 129 493.00 | 191 020.00 | |
EA Other liabilities | 12 686.00 | 12 686.00 | ||
EC TOTAL (IV) | 328 773.00 | 380 752.00 | 328 773.00 | |
EE Grand total (I to V) | 637 075.00 | 594 780.00 | 637 075.00 | |
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