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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LE BILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LE BILLOT |
| Siren | 813809522 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11141 |
| Management number | 2015B01577 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35131 CHARTRES DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 290 852.00 | 61 689.00 | 229 163.00 | 290 852.00 |
040 Financial Assets | 11 299.00 | 11 299.00 | 11 299.00 | |
044 Total Fixed Assets | 410 151.00 | 61 689.00 | 348 462.00 | 410 151.00 |
050 Raw materials, supplies, in progress | 10 061.00 | 10 061.00 | 10 061.00 | |
064 Advances and down payments on orders | 9 753.00 | 9 753.00 | 9 753.00 | |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | 22 695.00 | 22 695.00 | 22 695.00 | |
084 Cash | 179 664.00 | 179 664.00 | 179 664.00 | |
088 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
092 Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 231 115.00 | 231 115.00 | 231 115.00 | |
110 Total Assets | 641 266.00 | 61 689.00 | 579 578.00 | 641 266.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 000.00 | |||
134 Retained Earnings | 153.00 | |||
136 Profit for the Year | 32 948.00 | |||
142 Total Equity - Total I | 100 101.00 | |||
156 Loans and similar debts | 126 722.00 | |||
166 Suppliers and related accounts | 56 132.00 | |||
172 Other debts | 296 623.00 | |||
176 Total debts | 479 477.00 | |||
180 Liabilities Total | 579 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 446.00 | 11 446.00 | ||
490 Total Fixed Assets (Gross Value) | 398 705.00 | 398 705.00 | ||
492 Total Fixed Assets (Increases) | 11 446.00 | 11 446.00 | ||
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