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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ENTREPRISE B. BOURIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE B. BOURIEZ |
| Siren | 421348889 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1593 |
| Management number | 1999B00003 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 155.00 | 157 367.00 | 43 788.00 | 201 155.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 201 505.00 | 157 367.00 | 44 138.00 | 201 505.00 |
050 Raw materials, supplies, in progress | 56 977.00 | 56 977.00 | 56 977.00 | |
068 Receivables – Trade and related accounts | 141 892.00 | 141 892.00 | 141 892.00 | |
072 Receivables – Other | 34 643.00 | 34 643.00 | 34 643.00 | |
080 Sellable securities | 55 897.00 | 55 897.00 | 55 897.00 | |
084 Cash | 83 963.00 | 83 963.00 | 83 963.00 | |
092 Prepaid expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 378 417.00 | 378 417.00 | 378 417.00 | |
110 Total Assets | 579 922.00 | 157 367.00 | 422 555.00 | 579 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 254 991.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -55 543.00 | |||
142 Total Equity - Total I | 207 832.00 | |||
156 Loans and similar debts | 41 944.00 | |||
164 Advances and down payments received on current orders | 69 400.00 | |||
166 Suppliers and related accounts | 42 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 60 650.00 | |||
176 Total debts | 214 722.00 | |||
180 Liabilities Total | 422 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 709.00 | |||
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