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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BG - FRANCK BICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BG - FRANCK BICHON |
| Siren | 391280203 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044596 |
| Management number | 1993B01782 |
| Activity code | 3220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 92 970.00 | 42 660.00 | 50 310.00 | 92 970.00 |
AH Goodwill | 106 715.00 | 106 715.00 | 106 715.00 | |
AR Technical installations, industrial equipment and tools | 205 120.00 | 173 807.00 | 31 313.00 | 205 120.00 |
AT Other tangible assets | 179 187.00 | 165 746.00 | 13 441.00 | 179 187.00 |
AV Fixed assets in progress | 4 050.00 | 4 050.00 | 4 050.00 | |
BH Other financial assets | 6 388.00 | 6 388.00 | 6 388.00 | |
BJ TOTAL (I) | 595 217.00 | 382 212.00 | 213 005.00 | 595 217.00 |
BL Raw materials, supplies | 209 452.00 | 209 452.00 | 209 452.00 | |
BR Intermediate and finished products | 398 417.00 | 398 417.00 | 398 417.00 | |
BV Advances and down payments on orders | 6 433.00 | 6 433.00 | 6 433.00 | |
BX Customers and related accounts | 52 101.00 | 3 440.00 | 48 661.00 | 52 101.00 |
BZ Other receivables | 18 308.00 | 18 308.00 | 18 308.00 | |
CD Marketable securities | 16 424.00 | 16 424.00 | 16 424.00 | |
CF Cash and cash equivalents | 22 802.00 | 22 802.00 | 22 802.00 | |
CH Prepaid expenses | 109 564.00 | 109 564.00 | 109 564.00 | |
CJ TOTAL (II) | 833 500.00 | 3 440.00 | 830 060.00 | 833 500.00 |
CO Grand total (0 to V) | 1 428 718.00 | 385 652.00 | 1 043 065.00 | 1 428 718.00 |
CR Shares due in more than one year | 3 440.00 | 3 440.00 | ||
CU Other investments | 787.00 | 787.00 | 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 300 902.00 | 224 086.00 | 300 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 335.00 | 76 815.00 | 11 335.00 | |
DL TOTAL (I) | 367 237.00 | 355 902.00 | 367 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 674.00 | 64 190.00 | 60 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 894.00 | 152 313.00 | 147 894.00 | |
DW Advances and down payments received on current orders | 24 656.00 | 24 656.00 | ||
DX Trade payables and related accounts | 304 090.00 | 313 740.00 | 304 090.00 | |
DY Tax and social security liabilities | 115 648.00 | 163 111.00 | 115 648.00 | |
EA Other liabilities | 22 867.00 | 40 797.00 | 22 867.00 | |
EC TOTAL (IV) | 675 828.00 | 734 151.00 | 675 828.00 | |
EE Grand total (I to V) | 1 043 065.00 | 1 090 053.00 | 1 043 065.00 | |
EG Accrued income and payables due within one year | 561 465.00 | 591 649.00 | 561 465.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 620.00 | 32 620.00 | ||
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