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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : LE BIEN FONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | LE BIEN FONDE |
| Siren | 319294948 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2017/014223 |
| Management number | 1980B00170 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 716.00 | 14 716.00 | 14 716.00 | |
AP Buildings | 29 445.00 | 29 445.00 | 29 445.00 | |
AT Other tangible assets | 248 214.00 | 200 969.00 | 47 245.00 | 248 214.00 |
BH Other financial assets | 14 085.00 | 14 085.00 | 14 085.00 | |
BJ TOTAL (I) | 306 460.00 | 215 685.00 | 90 775.00 | 306 460.00 |
BX Customers and related accounts | 411 842.00 | 411 842.00 | 411 842.00 | |
BZ Other receivables | 30 429.00 | 30 429.00 | 30 429.00 | |
CF Cash and cash equivalents | 2 140 255.00 | 2 140 255.00 | 2 140 255.00 | |
CH Prepaid expenses | 16 754.00 | 16 754.00 | 16 754.00 | |
CJ TOTAL (II) | 2 599 280.00 | 2 599 280.00 | 2 599 280.00 | |
CO Grand total (0 to V) | 2 905 740.00 | 215 685.00 | 2 690 055.00 | 2 905 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 020.00 | 100 020.00 | ||
DD Legal reserve (1) | 10 002.00 | 10 002.00 | ||
DG Other reserves | 191 449.00 | 191 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 493.00 | 71 493.00 | ||
DL TOTAL (I) | 372 964.00 | 372 964.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 742.00 | 18 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 970.00 | 132 970.00 | ||
DW Advances and down payments received on current orders | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 26 203.00 | 26 203.00 | ||
DY Tax and social security liabilities | 220 745.00 | 220 745.00 | ||
EA Other liabilities | 1 906 430.00 | 1 906 430.00 | ||
EC TOTAL (IV) | 2 317 091.00 | 2 317 091.00 | ||
EE Grand total (I to V) | 2 690 055.00 | 2 690 055.00 | ||
EG Accrued income and payables due within one year | 2 310 175.00 | 2 310 175.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 936.00 | 936.00 | ||
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