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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : BSF MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | BSF MACON |
| Siren | 753945690 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2017/003595 |
| Management number | 2013B00032 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 VINZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 750.00 | 135 750.00 | 135 750.00 | |
AP Buildings | 32 035.00 | 12 806.00 | 19 229.00 | 32 035.00 |
AT Other tangible assets | 1 153 489.00 | 338 004.00 | 815 485.00 | 1 153 489.00 |
BH Other financial assets | 94 189.00 | 94 189.00 | 94 189.00 | |
BJ TOTAL (I) | 1 415 465.00 | 350 810.00 | 1 064 655.00 | 1 415 465.00 |
BX Customers and related accounts | 304.00 | 254.00 | 50.00 | 304.00 |
BZ Other receivables | 26 821.00 | 26 821.00 | 26 821.00 | |
CF Cash and cash equivalents | 226 040.00 | 226 040.00 | 226 040.00 | |
CH Prepaid expenses | 48 484.00 | 48 484.00 | 48 484.00 | |
CJ TOTAL (II) | 301 651.00 | 254.00 | 301 397.00 | 301 651.00 |
CO Grand total (0 to V) | 1 717 116.00 | 351 064.00 | 1 366 052.00 | 1 717 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 135 813.00 | 135 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 699.00 | 181 699.00 | ||
DL TOTAL (I) | 340 612.00 | 340 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 605 147.00 | 605 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 286.00 | 154 286.00 | ||
DX Trade payables and related accounts | 75 035.00 | 75 035.00 | ||
DY Tax and social security liabilities | 126 522.00 | 126 522.00 | ||
EA Other liabilities | 64 447.00 | 64 447.00 | ||
EC TOTAL (IV) | 1 025 439.00 | 1 025 439.00 | ||
EE Grand total (I to V) | 1 366 052.00 | 1 366 052.00 | ||
EG Accrued income and payables due within one year | 580 063.00 | 580 063.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 547.00 | 547.00 | ||
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