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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BCT PAILLASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BCT PAILLASSON |
| Siren | 537415168 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001604 |
| Management number | 2011B00590 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 900.00 | 126 900.00 | 126 900.00 | |
AR Technical installations, industrial equipment and tools | 30 461.00 | 15 029.00 | 15 431.00 | 30 461.00 |
AT Other tangible assets | 105 312.00 | 46 224.00 | 59 088.00 | 105 312.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 283 542.00 | 61 254.00 | 222 288.00 | 283 542.00 |
BL Raw materials, supplies | 1 467.00 | 1 467.00 | 1 467.00 | |
BT Goods | 10 969.00 | 10 969.00 | 10 969.00 | |
BZ Other receivables | 22 745.00 | 22 745.00 | 22 745.00 | |
CF Cash and cash equivalents | 206 662.00 | 206 662.00 | 206 662.00 | |
CH Prepaid expenses | 888.00 | 888.00 | 888.00 | |
CJ TOTAL (II) | 242 732.00 | 242 732.00 | 242 732.00 | |
CO Grand total (0 to V) | 526 275.00 | 61 254.00 | 465 021.00 | 526 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 184 497.00 | 184 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 520.00 | 39 520.00 | ||
DL TOTAL (I) | 232 817.00 | 232 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 246.00 | 47 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 833.00 | 62 833.00 | ||
DX Trade payables and related accounts | 67 507.00 | 67 507.00 | ||
DY Tax and social security liabilities | 54 616.00 | 54 616.00 | ||
EC TOTAL (IV) | 232 203.00 | 232 203.00 | ||
EE Grand total (I to V) | 465 021.00 | 465 021.00 | ||
EG Accrued income and payables due within one year | 208 199.00 | 208 199.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
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