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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO |
| Siren | 343729182 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5453 |
| Management number | 1988B00069 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 943.00 | 1 943.00 | 1 943.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 141 968.00 | 81 432.00 | 60 536.00 | 141 968.00 |
AT Other tangible assets | 118 435.00 | 109 872.00 | 8 562.00 | 118 435.00 |
BJ TOTAL (I) | 307 858.00 | 193 247.00 | 114 610.00 | 307 858.00 |
BL Raw materials, supplies | 14 244.00 | 14 244.00 | 14 244.00 | |
BX Customers and related accounts | 48 418.00 | 48 418.00 | 48 418.00 | |
BZ Other receivables | 16 402.00 | 16 402.00 | 16 402.00 | |
CF Cash and cash equivalents | 187 890.00 | 187 890.00 | 187 890.00 | |
CH Prepaid expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
CJ TOTAL (II) | 274 145.00 | 274 145.00 | 274 145.00 | |
CO Grand total (0 to V) | 582 003.00 | 193 247.00 | 388 755.00 | 582 003.00 |
CU Other investments | 15 512.00 | 15 512.00 | 15 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 160.00 | 20 160.00 | 20 160.00 | |
DB Share, merger, contribution premiums, etc. | 240.00 | 240.00 | 240.00 | |
DD Legal reserve (1) | 2 207.00 | 2 207.00 | 2 207.00 | |
DG Other reserves | 124 017.00 | 111 541.00 | 124 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 371.00 | 12 476.00 | 46 371.00 | |
DL TOTAL (I) | 192 995.00 | 146 624.00 | 192 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 105.00 | 48 369.00 | 60 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 650.00 | ||
DX Trade payables and related accounts | 79 304.00 | 54 664.00 | 79 304.00 | |
DY Tax and social security liabilities | 55 565.00 | 53 208.00 | 55 565.00 | |
EA Other liabilities | 136.00 | 136.00 | ||
EC TOTAL (IV) | 195 760.00 | 156 241.00 | 195 760.00 | |
EE Grand total (I to V) | 388 755.00 | 302 865.00 | 388 755.00 | |
EG Accrued income and payables due within one year | 157 457.00 | 121 547.00 | 157 457.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 13.00 | 13.00 | 13.00 | |
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