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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : BURGNIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BURGNIARD |
| Siren | 342347820 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5262 |
| Management number | 1987B00273 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74890 Lully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 6 338.00 | 5 312.00 | 1 026.00 | 6 338.00 |
AR Technical installations, industrial equipment and tools | 10 915.00 | 8 395.00 | 2 520.00 | 10 915.00 |
AT Other tangible assets | 338 422.00 | 338 422.00 | 338 422.00 | |
AV Fixed assets in progress | 33 560.00 | 33 560.00 | 33 560.00 | |
BD Other fixed assets | 2 339.00 | 2 339.00 | 2 339.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 400 881.00 | 352 129.00 | 48 752.00 | 400 881.00 |
BT Goods | 451 492.00 | 451 492.00 | 451 492.00 | |
BX Customers and related accounts | 676 248.00 | 126 748.00 | 549 500.00 | 676 248.00 |
BZ Other receivables | 133 013.00 | 133 013.00 | 133 013.00 | |
CF Cash and cash equivalents | 662 963.00 | 662 963.00 | 662 963.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 1 923 888.00 | 126 748.00 | 1 797 139.00 | 1 923 888.00 |
CO Grand total (0 to V) | 2 324 768.00 | 478 877.00 | 1 845 891.00 | 2 324 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 848 289.00 | 848 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 511.00 | 163 511.00 | ||
DL TOTAL (I) | 1 286 800.00 | 1 286 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 954.00 | 216 954.00 | ||
DX Trade payables and related accounts | 95 942.00 | 95 942.00 | ||
DY Tax and social security liabilities | 105 589.00 | 105 589.00 | ||
DZ Fixed asset liabilities and related accounts | 1 560.00 | 1 560.00 | ||
EA Other liabilities | 139 045.00 | 139 045.00 | ||
EC TOTAL (IV) | 559 091.00 | 559 091.00 | ||
EE Grand total (I to V) | 1 845 891.00 | 1 845 891.00 | ||
EG Accrued income and payables due within one year | 559 091.00 | 559 091.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 77 256.00 | 77 256.00 | ||
7B Total provisions for depreciation | 77 256.00 | 77 256.00 | ||
7C Grand total | 77 256.00 | 77 256.00 | ||
| 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 | 216 954.00 | 216 954.00 | 216 954.00 | |
8B Suppliers and Related Accounts | 95 942.00 | 95 942.00 | 95 942.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 139 045.00 | 139 045.00 | 139 045.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 809 592.00 | 809 432.00 | 160.00 | 809 592.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 559 091.00 | 559 091.00 | 559 091.00 | |
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