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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ENTREPRISE B. BOURIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE B. BOURIEZ |
| Siren | 421348889 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4071 |
| Management number | 1999B00003 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 515.00 | 166 148.00 | 39 367.00 | 205 515.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 205 865.00 | 166 148.00 | 39 717.00 | 205 865.00 |
050 Raw materials, supplies, in progress | 14 421.00 | 14 421.00 | 14 421.00 | |
068 Receivables – Trade and related accounts | 231 492.00 | 231 492.00 | 231 492.00 | |
072 Receivables – Other | 53 581.00 | 53 581.00 | 53 581.00 | |
080 Sellable securities | 53 512.00 | 53 512.00 | 53 512.00 | |
084 Cash | 42 704.00 | 42 704.00 | 42 704.00 | |
092 Prepaid expenses | 4 761.00 | 4 761.00 | 4 761.00 | |
096 Total Current Assets + Prepaid Expenses | 400 470.00 | 400 470.00 | 400 470.00 | |
110 Total Assets | 606 335.00 | 166 148.00 | 440 187.00 | 606 335.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 234 815.00 | |||
134 Retained Earnings | -39 835.00 | |||
136 Profit for the Year | 60 011.00 | |||
142 Total Equity - Total I | 263 375.00 | |||
156 Loans and similar debts | 12 685.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 69 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 94 534.00 | |||
176 Total debts | 176 811.00 | |||
180 Liabilities Total | 440 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 092.00 | |||
195 Of which payables due in more than one year | 12 685.00 | |||
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