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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : B.F.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | B.F.D. |
| Siren | 452756216 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 3714 |
| Management number | 2004B00197 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44130 BLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AN Land | 167 000.00 | 167 000.00 | 167 000.00 | |
AP Buildings | 1 503 000.00 | 14 000.00 | 1 488 999.00 | 1 503 000.00 |
AT Other tangible assets | 62 450.00 | 31 591.00 | 30 858.00 | 62 450.00 |
BD Other fixed assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BH Other financial assets | 4 185.00 | 4 185.00 | 4 185.00 | |
BJ TOTAL (I) | 2 344 907.00 | 45 792.00 | 2 299 115.00 | 2 344 907.00 |
BX Customers and related accounts | 48 837.00 | 48 837.00 | 48 837.00 | |
BZ Other receivables | 167 514.00 | 167 514.00 | 167 514.00 | |
CF Cash and cash equivalents | 171 899.00 | 171 899.00 | 171 899.00 | |
CJ TOTAL (II) | 388 251.00 | 388 251.00 | 388 251.00 | |
CO Grand total (0 to V) | 2 733 159.00 | 45 792.00 | 2 687 366.00 | 2 733 159.00 |
CU Other investments | 604 872.00 | 604 872.00 | 604 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 800.00 | 90 800.00 | ||
DD Legal reserve (1) | 9 080.00 | 9 080.00 | ||
DG Other reserves | 321 607.00 | 321 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 537.00 | 130 537.00 | ||
DL TOTAL (I) | 552 024.00 | 552 024.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 827 707.00 | 1 827 707.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256 571.00 | 256 571.00 | ||
DX Trade payables and related accounts | 651.00 | 651.00 | ||
DY Tax and social security liabilities | 50 203.00 | 50 203.00 | ||
EA Other liabilities | 207.00 | 207.00 | ||
EC TOTAL (IV) | 2 135 341.00 | 2 135 341.00 | ||
EE Grand total (I to V) | 2 687 366.00 | 2 687 366.00 | ||
EG Accrued income and payables due within one year | 899 777.00 | 899 777.00 | ||
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