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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : XAVIER BERTUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-08-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-08-31 | Complete |
| Name | XAVIER BERTUIT |
| Siren | 534910054 |
| Closing | 2017-08-31 |
| Registry code | 1501 |
| Registration number | B2018/000181 |
| Management number | 2011B00230 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 MURAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 88 460.00 | 62 417.00 | 26 043.00 | 88 460.00 |
AT Other tangible assets | 82 715.00 | 28 625.00 | 54 090.00 | 82 715.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 186 494.00 | 91 042.00 | 95 453.00 | 186 494.00 |
BL Raw materials, supplies | 4 116.00 | 4 116.00 | 4 116.00 | |
BN Goods in progress | 31 275.00 | 31 275.00 | 31 275.00 | |
BV Advances and down payments on orders | 973.00 | 973.00 | 973.00 | |
BX Customers and related accounts | 141 498.00 | 141 498.00 | 141 498.00 | |
BZ Other receivables | 26 526.00 | 26 526.00 | 26 526.00 | |
CD Marketable securities | 27 067.00 | 27 067.00 | 27 067.00 | |
CF Cash and cash equivalents | 37 477.00 | 37 477.00 | 37 477.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 269 232.00 | 269 232.00 | 269 232.00 | |
CO Grand total (0 to V) | 455 726.00 | 91 042.00 | 364 685.00 | 455 726.00 |
| 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 | 175 902.00 | 214 835.00 | 175 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 769.00 | -38 933.00 | 16 769.00 | |
DL TOTAL (I) | 201 471.00 | 184 702.00 | 201 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 570.00 | 27 672.00 | 26 570.00 | |
DX Trade payables and related accounts | 59 126.00 | 32 091.00 | 59 126.00 | |
DY Tax and social security liabilities | 70 922.00 | 53 832.00 | 70 922.00 | |
EA Other liabilities | 6 596.00 | 10 724.00 | 6 596.00 | |
EC TOTAL (IV) | 163 214.00 | 124 319.00 | 163 214.00 | |
EE Grand total (I to V) | 364 685.00 | 309 021.00 | 364 685.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 70 874.00 | 25 430.00 | 5 263.00 | 70 874.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 70 874.00 | 25 431.00 | 5 263.00 | 70 874.00 |
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