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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BARRETEAU COPEAUX LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | BARRETEAU COPEAUX LANDES |
| Siren | 487799710 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3225 |
| Management number | 2006B50002 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47420 Houeillès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 389 095.00 | 281 337.00 | 107 759.00 | 389 095.00 |
AT Other tangible assets | 369 352.00 | 346 123.00 | 23 229.00 | 369 352.00 |
AV Fixed assets in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
BD Other fixed assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BJ TOTAL (I) | 798 067.00 | 627 460.00 | 170 608.00 | 798 067.00 |
BL Raw materials, supplies | 11 206.00 | 11 206.00 | 11 206.00 | |
BT Goods | 9 580.00 | 9 580.00 | 9 580.00 | |
BX Customers and related accounts | 205 044.00 | 3 485.00 | 201 560.00 | 205 044.00 |
BZ Other receivables | 23 808.00 | 23 808.00 | 23 808.00 | |
CF Cash and cash equivalents | 41 550.00 | 41 550.00 | 41 550.00 | |
CJ TOTAL (II) | 291 188.00 | 3 485.00 | 287 703.00 | 291 188.00 |
CO Grand total (0 to V) | 1 089 255.00 | 630 944.00 | 458 311.00 | 1 089 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 40 390.00 | |||
DH Retained earnings | -25 303.00 | -25 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 731.00 | -65 693.00 | 19 731.00 | |
DL TOTAL (I) | 148 828.00 | 129 097.00 | 148 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 622.00 | 135 707.00 | 91 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 456.00 | 8 657.00 | 8 456.00 | |
DX Trade payables and related accounts | 186 467.00 | 227 508.00 | 186 467.00 | |
DY Tax and social security liabilities | 22 938.00 | 50 723.00 | 22 938.00 | |
EC TOTAL (IV) | 309 482.00 | 422 595.00 | 309 482.00 | |
EE Grand total (I to V) | 458 311.00 | 551 692.00 | 458 311.00 | |
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