Grow your business safely with BIJOUTERIE LE VOURC H
All the information you need about BIJOUTERIE LE VOURC H to develop and secure your business in France
B
HOME >
CORPORATES
>
BIJOUTERIE LE VOURC H >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : BIJOUTERIE LE VOURC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIJOUTERIE LE VOURC H |
| Siren | 500963889 |
| Closing | 2017-09-30 |
| Registry code | 2901 |
| Registration number | 890 |
| Management number | 2007B00637 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 700.00 | 85 700.00 | 85 700.00 | |
AJ Other Intangible Assets | 130.00 | 130.00 | 130.00 | |
AR Technical installations, industrial equipment and tools | 17 600.00 | 6 349.00 | 11 251.00 | 17 600.00 |
AT Other tangible assets | 327 760.00 | 95 489.00 | 232 271.00 | 327 760.00 |
BD Other fixed assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 440 190.00 | 101 968.00 | 338 222.00 | 440 190.00 |
BL Raw materials, supplies | 7 287.00 | 7 287.00 | 7 287.00 | |
BT Goods | 449 109.00 | 449 109.00 | 449 109.00 | |
BV Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
BX Customers and related accounts | 1 439.00 | 1 439.00 | 1 439.00 | |
BZ Other receivables | 9 150.00 | 9 150.00 | 9 150.00 | |
CF Cash and cash equivalents | 161 665.00 | 161 665.00 | 161 665.00 | |
CH Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
CJ TOTAL (II) | 634 426.00 | 634 426.00 | 634 426.00 | |
CO Grand total (0 to V) | 1 074 616.00 | 101 968.00 | 972 648.00 | 1 074 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 368 344.00 | 368 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 390.00 | 99 390.00 | ||
DJ Investment subsidies | 5 615.00 | 5 615.00 | ||
DL TOTAL (I) | 583 349.00 | 583 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 457.00 | 254 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 251.00 | 9 251.00 | ||
DW Advances and down payments received on current orders | 10 857.00 | 10 857.00 | ||
DX Trade payables and related accounts | 67 761.00 | 67 761.00 | ||
DY Tax and social security liabilities | 46 589.00 | 46 589.00 | ||
EA Other liabilities | 383.00 | 383.00 | ||
EC TOTAL (IV) | 389 298.00 | 389 298.00 | ||
EE Grand total (I to V) | 972 648.00 | 972 648.00 | ||
EG Accrued income and payables due within one year | 176 189.00 | 176 189.00 | ||
all companies in France
Complete and comprehensive database.
