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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BUREAU GESTION BIBOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-04 | Partially confidential | 2016-06-30 | Complete |
| Name | BUREAU GESTION BIBOLLET |
| Siren | 438545949 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/007011 |
| Management number | 2001B80215 |
| Activity code | 6832A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 289.00 | 182 289.00 | 182 289.00 | |
AP Buildings | 1 740.00 | 1 740.00 | 1 740.00 | |
AT Other tangible assets | 43 048.00 | 31 053.00 | 11 995.00 | 43 048.00 |
BD Other fixed assets | 4 708.00 | 4 708.00 | 4 708.00 | |
BJ TOTAL (I) | 241 003.00 | 32 793.00 | 208 209.00 | 241 003.00 |
BN Goods in progress | 27 696.00 | 27 696.00 | 27 696.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 12 500.00 | 12 500.00 | 12 500.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 1 309 320.00 | 1 309 320.00 | 1 309 320.00 | |
CH Prepaid expenses | 9 943.00 | 9 943.00 | 9 943.00 | |
CJ TOTAL (II) | 1 379 460.00 | 1 379 460.00 | 1 379 460.00 | |
CO Grand total (0 to V) | 1 620 463.00 | 32 793.00 | 1 587 669.00 | 1 620 463.00 |
CU Other investments | 9 217.00 | 9 217.00 | 9 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 42 168.00 | 42 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 624.00 | 105 668.00 | 101 624.00 | |
DK Regulated provisions | 698.00 | 2 626.00 | 698.00 | |
DL TOTAL (I) | 153 289.00 | 117 094.00 | 153 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 637.00 | 137 785.00 | 101 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 69.00 | 29.00 | |
DX Trade payables and related accounts | 12 121.00 | 19 618.00 | 12 121.00 | |
DY Tax and social security liabilities | 59 043.00 | 113 349.00 | 59 043.00 | |
EA Other liabilities | 1 261 551.00 | 1 263 632.00 | 1 261 551.00 | |
EC TOTAL (IV) | 1 434 380.00 | 1 534 453.00 | 1 434 380.00 | |
EE Grand total (I to V) | 1 587 669.00 | 1 651 547.00 | 1 587 669.00 | |
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