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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : BORDEAUX-CLASSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BORDEAUX-CLASSIQUE |
| Siren | 479798944 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3297 |
| Management number | 2004B00317 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT-EMILION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 837.00 | 4 837.00 | 4 837.00 | |
AH Goodwill | 78 316.00 | 78 316.00 | 78 316.00 | |
AT Other tangible assets | 65 191.00 | 49 220.00 | 15 971.00 | 65 191.00 |
BJ TOTAL (I) | 148 344.00 | 54 057.00 | 94 287.00 | 148 344.00 |
BT Goods | 192 501.00 | 192 501.00 | 192 501.00 | |
BV Advances and down payments on orders | 32 802.00 | 32 802.00 | 32 802.00 | |
BZ Other receivables | 26 810.00 | 26 810.00 | 26 810.00 | |
CF Cash and cash equivalents | 94 222.00 | 94 222.00 | 94 222.00 | |
CH Prepaid expenses | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 346 648.00 | 346 648.00 | 346 648.00 | |
CO Grand total (0 to V) | 494 992.00 | 54 057.00 | 440 935.00 | 494 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 189 960.00 | 189 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 042.00 | 60 042.00 | ||
DL TOTAL (I) | 338 002.00 | 338 002.00 | ||
DW Advances and down payments received on current orders | 27 064.00 | 27 064.00 | ||
DX Trade payables and related accounts | 68 180.00 | 68 180.00 | ||
DY Tax and social security liabilities | 3 415.00 | 3 415.00 | ||
EA Other liabilities | 4 275.00 | 4 275.00 | ||
EC TOTAL (IV) | 102 933.00 | 102 933.00 | ||
EE Grand total (I to V) | 440 935.00 | 440 935.00 | ||
EG Accrued income and payables due within one year | 75 869.00 | 75 869.00 | ||
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