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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GROUPE BOURDONCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Consolidated |
| 2020-11-30 | Public | 2019-12-31 | Consolidated |
| 2019-09-03 | Public | 2018-12-31 | Consolidated |
| 2018-10-01 | Public | 2017-12-31 | Consolidated |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | GROUPE BOURDONCLE |
| Siren | 828401497 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97313 |
| Management number | 2017B07053 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 12 253 000.00 | |||
BJ TOTAL (I) | 24 897 000.00 | |||
BX Customers and related accounts | 534 000.00 | |||
BZ Other receivables | 3 514 000.00 | |||
CJ TOTAL (II) | 6 277 000.00 | |||
CO Grand total (0 to V) | 31 174 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | ||
DB Share, merger, contribution premiums, etc. | 5 051 000.00 | 5 051 000.00 | ||
DL TOTAL (I) | 19 716 000.00 | 19 716 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 719 000.00 | 4 719 000.00 | ||
DX Trade payables and related accounts | 5 033 000.00 | 5 033 000.00 | ||
EA Other liabilities | 1 706 000.00 | 1 706 000.00 | ||
EC TOTAL (IV) | 11 458 000.00 | 11 458 000.00 | ||
EE Grand total (I to V) | 31 174 000.00 | 31 174 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -724 000.00 | -724 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 242 000.00 | |||
FQ Other income | 1 070 000.00 | |||
FR Total operating income (I) | 6 312 000.00 | |||
FX Taxes, duties, and similar payments | 87 000.00 | |||
FZ Social Security Contributions | 2 436 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 392 000.00 | |||
GE Other Expenses | 2 003 000.00 | |||
GF Total Operating Expenses (II) | 5 675 000.00 | |||
GG - OPERATING RESULT (I - II) | 122 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -114 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 069 000.00 | 1 069 000.00 | ||
HK Income tax | 336 000.00 | 336 000.00 | ||
R6 Group Income (Consolidated Net Income) | -724 000.00 | -724 000.00 | ||
R8 Net income, group share (parent company share) | -724 000.00 | -724 000.00 | ||
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