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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SAS BILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS BILLARD |
| Siren | 820688539 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1331 |
| Management number | 2016B00294 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16430 Champniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 722 474.00 | 722 474.00 | 722 474.00 | |
AP Buildings | 1 184.00 | 123.00 | 1 062.00 | 1 184.00 |
AR Technical installations, industrial equipment and tools | 117 734.00 | 31 941.00 | 85 793.00 | 117 734.00 |
AT Other tangible assets | 222 626.00 | 9 720.00 | 212 906.00 | 222 626.00 |
BJ TOTAL (I) | 1 064 018.00 | 41 783.00 | 1 022 235.00 | 1 064 018.00 |
BT Goods | 1 536.00 | 1 536.00 | 1 536.00 | |
BX Customers and related accounts | 14 387.00 | 14 387.00 | 14 387.00 | |
BZ Other receivables | 81 232.00 | 81 232.00 | 81 232.00 | |
CF Cash and cash equivalents | 45 300.00 | 45 300.00 | 45 300.00 | |
CH Prepaid expenses | 7 252.00 | 7 252.00 | 7 252.00 | |
CJ TOTAL (II) | 149 708.00 | 149 708.00 | 149 708.00 | |
CO Grand total (0 to V) | 1 213 726.00 | 41 783.00 | 1 171 943.00 | 1 213 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 454.00 | 23 454.00 | ||
DL TOTAL (I) | 233 454.00 | 233 454.00 | ||
DU Loans and Debts from Credit Institutions (3) | 707 890.00 | 707 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 744.00 | 107 744.00 | ||
DX Trade payables and related accounts | 80 485.00 | 80 485.00 | ||
DY Tax and social security liabilities | 39 259.00 | 39 259.00 | ||
EA Other liabilities | 3 111.00 | 3 111.00 | ||
EC TOTAL (IV) | 938 489.00 | 938 489.00 | ||
EE Grand total (I to V) | 1 171 943.00 | 1 171 943.00 | ||
EG Accrued income and payables due within one year | 359 084.00 | 359 084.00 | ||
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