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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BSF TIGNIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2019-12-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-17 | Partially confidential | 2017-03-31 | Complete |
| Name | BSF TIGNIEU |
| Siren | 803431469 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/009062 |
| Management number | 2014B00794 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 076.00 | 1 592.00 | 6 483.00 | 8 076.00 |
AT Other tangible assets | 227 458.00 | 53 907.00 | 173 551.00 | 227 458.00 |
BH Other financial assets | 12 250.00 | 12 250.00 | 12 250.00 | |
BJ TOTAL (I) | 247 784.00 | 55 500.00 | 192 284.00 | 247 784.00 |
BT Goods | 164 589.00 | 164 589.00 | 164 589.00 | |
BX Customers and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
BZ Other receivables | 11 499.00 | 11 499.00 | 11 499.00 | |
CF Cash and cash equivalents | 70 214.00 | 70 214.00 | 70 214.00 | |
CH Prepaid expenses | 19 405.00 | 19 405.00 | 19 405.00 | |
CJ TOTAL (II) | 268 788.00 | 268 788.00 | 268 788.00 | |
CO Grand total (0 to V) | 516 573.00 | 55 500.00 | 461 073.00 | 516 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 66 657.00 | 66 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 712.00 | 45 712.00 | ||
DL TOTAL (I) | 122 270.00 | 122 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 477.00 | 187 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 917.00 | 66 917.00 | ||
DX Trade payables and related accounts | 55 128.00 | 55 128.00 | ||
DY Tax and social security liabilities | 25 944.00 | 25 944.00 | ||
EA Other liabilities | 3 335.00 | 3 335.00 | ||
EC TOTAL (IV) | 338 802.00 | 338 802.00 | ||
EE Grand total (I to V) | 461 073.00 | 461 073.00 | ||
EG Accrued income and payables due within one year | 223 313.00 | 223 313.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 705.00 | 7 705.00 | ||
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