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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : BA 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-14 | Public | 2016-06-30 | Complete |
| Name | BA 33 |
| Siren | 521690008 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 808 |
| Management number | 2010B00180 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 ARVEYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 247 610.00 | 247 610.00 | 247 610.00 | |
AP Buildings | 7 771.00 | 1 094.00 | 6 676.00 | 7 771.00 |
AR Technical installations, industrial equipment and tools | 76 805.00 | 45 932.00 | 30 873.00 | 76 805.00 |
AT Other tangible assets | 45 247.00 | 26 150.00 | 19 097.00 | 45 247.00 |
BH Other financial assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 378 044.00 | 73 766.00 | 304 278.00 | 378 044.00 |
BL Raw materials, supplies | 892.00 | 892.00 | 892.00 | |
BT Goods | 18 463.00 | 18 463.00 | 18 463.00 | |
BX Customers and related accounts | 13 403.00 | 13 403.00 | 13 403.00 | |
BZ Other receivables | 18 208.00 | 18 208.00 | 18 208.00 | |
CF Cash and cash equivalents | 9 283.00 | 9 283.00 | 9 283.00 | |
CH Prepaid expenses | 7 980.00 | 7 980.00 | 7 980.00 | |
CJ TOTAL (II) | 68 230.00 | 68 230.00 | 68 230.00 | |
CO Grand total (0 to V) | 446 274.00 | 73 766.00 | 372 508.00 | 446 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 480.00 | 6 480.00 | 6 480.00 | |
DB Share, merger, contribution premiums, etc. | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 648.00 | 648.00 | 648.00 | |
DG Other reserves | 37 910.00 | 5 733.00 | 37 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 421.00 | 32 177.00 | -24 421.00 | |
DL TOTAL (I) | 28 617.00 | 53 038.00 | 28 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 885.00 | 215 426.00 | 192 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 617.00 | 19 870.00 | 17 617.00 | |
DX Trade payables and related accounts | 87 706.00 | 80 406.00 | 87 706.00 | |
DY Tax and social security liabilities | 45 683.00 | 42 123.00 | 45 683.00 | |
EA Other liabilities | 465.00 | |||
EC TOTAL (IV) | 343 891.00 | 358 290.00 | 343 891.00 | |
EE Grand total (I to V) | 372 508.00 | 411 328.00 | 372 508.00 | |
EG Accrued income and payables due within one year | 217 690.00 | 217 690.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 089.00 | 20 089.00 | ||
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