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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : BURVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-15 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-10 | Partially confidential | 2016-08-31 | Complete |
| Name | BURVAL |
| Siren | 502174246 |
| Closing | 2017-08-31 |
| Registry code | 8801 |
| Registration number | 120 |
| Management number | 2008B00032 |
| Activity code | 1105Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88340 Le Val-d'Ajol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 814.00 | 9 474.00 | 4 339.00 | 13 814.00 |
AP Buildings | 28 764.00 | 20 992.00 | 7 772.00 | 28 764.00 |
AR Technical installations, industrial equipment and tools | 34 008.00 | 32 234.00 | 1 773.00 | 34 008.00 |
AT Other tangible assets | 1 095.00 | 1 095.00 | 1 095.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 78 732.00 | 63 797.00 | 14 935.00 | 78 732.00 |
BL Raw materials, supplies | 11 979.00 | 11 979.00 | 11 979.00 | |
BR Intermediate and finished products | 4 105.00 | 4 105.00 | 4 105.00 | |
BX Customers and related accounts | 11 759.00 | 11 759.00 | 11 759.00 | |
BZ Other receivables | 3 196.00 | 3 196.00 | 3 196.00 | |
CF Cash and cash equivalents | 21 610.00 | 21 610.00 | 21 610.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 650.00 | 52 650.00 | 52 650.00 | |
CO Grand total (0 to V) | 131 383.00 | 63 797.00 | 67 586.00 | 131 383.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 44 265.00 | 35 905.00 | 44 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 722.00 | 10 760.00 | -5 722.00 | |
DK Regulated provisions | 302.00 | |||
DL TOTAL (I) | 47 343.00 | 55 768.00 | 47 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 296.00 | 2 534.00 | 6 296.00 | |
DX Trade payables and related accounts | 1 958.00 | 4 790.00 | 1 958.00 | |
DY Tax and social security liabilities | 11 987.00 | 13 926.00 | 11 987.00 | |
EC TOTAL (IV) | 20 243.00 | 21 252.00 | 20 243.00 | |
EE Grand total (I to V) | 67 586.00 | 77 020.00 | 67 586.00 | |
EG Accrued income and payables due within one year | 20 243.00 | 21 252.00 | 20 243.00 | |
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