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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : BIJOUTERIE DE L HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | BIJOUTERIE DE L HOTEL DE VILLE |
| Siren | 388151060 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5258 |
| Management number | 1992B00404 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 555.00 | 17 555.00 | 17 555.00 | |
AH Goodwill | 597 809.00 | 597 809.00 | 597 809.00 | |
AJ Other Intangible Assets | 57 284.00 | 54 254.00 | 3 030.00 | 57 284.00 |
AP Buildings | 304 962.00 | 224 472.00 | 80 490.00 | 304 962.00 |
AR Technical installations, industrial equipment and tools | 12 928.00 | 12 575.00 | 353.00 | 12 928.00 |
AT Other tangible assets | 569 223.00 | 427 006.00 | 142 217.00 | 569 223.00 |
BH Other financial assets | 16 554.00 | 16 554.00 | 16 554.00 | |
BJ TOTAL (I) | 1 585 997.00 | 735 862.00 | 850 136.00 | 1 585 997.00 |
BT Goods | 980 229.00 | 980 229.00 | 980 229.00 | |
BX Customers and related accounts | 24 206.00 | 24 206.00 | 24 206.00 | |
BZ Other receivables | 96 641.00 | 96 641.00 | 96 641.00 | |
CF Cash and cash equivalents | 32 847.00 | 32 847.00 | 32 847.00 | |
CH Prepaid expenses | 16 841.00 | 16 841.00 | 16 841.00 | |
CJ TOTAL (II) | 1 150 765.00 | 1 150 765.00 | 1 150 765.00 | |
CO Grand total (0 to V) | 2 736 762.00 | 735 862.00 | 2 000 900.00 | 2 736 762.00 |
CP Shares due in less than one year | 16 554.00 | 16 554.00 | ||
CU Other investments | 9 682.00 | 9 682.00 | 9 682.00 | |
| 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 | |
DG Other reserves | 314 369.00 | 308 553.00 | 314 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 325.00 | 25 817.00 | 2 325.00 | |
DL TOTAL (I) | 325 079.00 | 342 754.00 | 325 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 642.00 | 122 785.00 | 399 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 732.00 | 139 338.00 | 73 732.00 | |
DX Trade payables and related accounts | 173 578.00 | 49 306.00 | 173 578.00 | |
DY Tax and social security liabilities | 74 045.00 | 117 823.00 | 74 045.00 | |
EA Other liabilities | 954 824.00 | 733 761.00 | 954 824.00 | |
EC TOTAL (IV) | 1 675 821.00 | 1 163 013.00 | 1 675 821.00 | |
EE Grand total (I to V) | 2 000 900.00 | 1 505 768.00 | 2 000 900.00 | |
EG Accrued income and payables due within one year | 1 675 821.00 | 1 077 891.00 | 1 675 821.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 003.00 | 2 387.00 | 17 003.00 | |
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