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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AUTOMATIQUE BERMOND BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTOMATIQUE BERMOND BOISSONS |
| Siren | 419308564 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7128 |
| Management number | 1998B00794 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 46 399.00 | 40 702.00 | 5 697.00 | 46 399.00 |
AT Other tangible assets | 15 817.00 | 12 845.00 | 2 972.00 | 15 817.00 |
BJ TOTAL (I) | 77 461.00 | 53 548.00 | 23 913.00 | 77 461.00 |
BL Raw materials, supplies | 41.00 | 41.00 | 41.00 | |
BT Goods | 1 100.00 | 1 100.00 | 1 100.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 424.00 | 21 424.00 | 21 424.00 | |
BZ Other receivables | 42 532.00 | 42 532.00 | 42 532.00 | |
CF Cash and cash equivalents | 12 836.00 | 12 836.00 | 12 836.00 | |
CJ TOTAL (II) | 77 933.00 | 77 933.00 | 77 933.00 | |
CO Grand total (0 to V) | 155 394.00 | 53 548.00 | 101 846.00 | 155 394.00 |
| 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 | |
DE Statutory or contractual reserves | 8 472.00 | 8 472.00 | 8 472.00 | |
DH Retained earnings | 90 015.00 | -28 197.00 | 90 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 497.00 | 118 212.00 | -42 497.00 | |
DL TOTAL (I) | 64 375.00 | 106 872.00 | 64 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 271.00 | 3 244.00 | 3 271.00 | |
DX Trade payables and related accounts | 14 439.00 | 14 365.00 | 14 439.00 | |
DY Tax and social security liabilities | 19 761.00 | 23 249.00 | 19 761.00 | |
EC TOTAL (IV) | 37 471.00 | 40 857.00 | 37 471.00 | |
EE Grand total (I to V) | 101 846.00 | 147 729.00 | 101 846.00 | |
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