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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : ENTREPRISE BAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | ENTREPRISE BAUDRY |
| Siren | 302930722 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004043 |
| Management number | 1976B00033 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69860 OUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 482.00 | 4 482.00 | 4 482.00 | |
AP Buildings | 5 310.00 | 5 310.00 | 5 310.00 | |
AR Technical installations, industrial equipment and tools | 408 864.00 | 397 736.00 | 11 128.00 | 408 864.00 |
AT Other tangible assets | 290 848.00 | 196 347.00 | 94 502.00 | 290 848.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 719 504.00 | 599 393.00 | 120 111.00 | 719 504.00 |
BL Raw materials, supplies | 3 588.00 | 3 588.00 | 3 588.00 | |
BX Customers and related accounts | 87 565.00 | 3 253.00 | 84 311.00 | 87 565.00 |
BZ Other receivables | 12 570.00 | 12 570.00 | 12 570.00 | |
CD Marketable securities | 486 942.00 | 486 942.00 | 486 942.00 | |
CF Cash and cash equivalents | 203 398.00 | 203 398.00 | 203 398.00 | |
CH Prepaid expenses | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 794 990.00 | 3 253.00 | 791 737.00 | 794 990.00 |
CO Grand total (0 to V) | 1 514 494.00 | 602 646.00 | 911 848.00 | 1 514 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 537 785.00 | 537 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 444.00 | 72 444.00 | ||
DL TOTAL (I) | 621 229.00 | 621 229.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 495.00 | 67 495.00 | ||
DX Trade payables and related accounts | 49 115.00 | 49 115.00 | ||
DY Tax and social security liabilities | 174 010.00 | 174 010.00 | ||
EC TOTAL (IV) | 290 619.00 | 290 619.00 | ||
EE Grand total (I to V) | 911 848.00 | 911 848.00 | ||
EG Accrued income and payables due within one year | 290 619.00 | 290 619.00 | ||
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