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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BIARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | BIARDEAU |
| Siren | 025480138 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 4653 |
| Management number | 1954B00013 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 686.00 | 4 686.00 | 4 686.00 | |
AP Buildings | 376 293.00 | 110 256.00 | 266 036.00 | 376 293.00 |
AR Technical installations, industrial equipment and tools | 118 142.00 | 81 383.00 | 36 759.00 | 118 142.00 |
AT Other tangible assets | 908 506.00 | 842 265.00 | 66 241.00 | 908 506.00 |
BH Other financial assets | 25 114.00 | 25 114.00 | 25 114.00 | |
BJ TOTAL (I) | 1 442 315.00 | 1 033 905.00 | 408 409.00 | 1 442 315.00 |
BL Raw materials, supplies | 13 824.00 | 2 019.00 | 11 804.00 | 13 824.00 |
BX Customers and related accounts | 274 489.00 | 274 489.00 | 274 489.00 | |
BZ Other receivables | 129 814.00 | 129 814.00 | 129 814.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 317 302.00 | 317 302.00 | 317 302.00 | |
CH Prepaid expenses | 14 202.00 | 14 202.00 | 14 202.00 | |
CJ TOTAL (II) | 1 049 632.00 | 2 019.00 | 1 047 612.00 | 1 049 632.00 |
CO Grand total (0 to V) | 2 491 948.00 | 1 035 925.00 | 1 456 022.00 | 2 491 948.00 |
CS Evaluated investments - equity method | 9 571.00 | 9 571.00 | 9 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 128.00 | 40 128.00 | 40 128.00 | |
DC Revaluation differences | 4 660.00 | 4 660.00 | 4 660.00 | |
DD Legal reserve (1) | 4 012.00 | 4 012.00 | 4 012.00 | |
DG Other reserves | 587 303.00 | 454 675.00 | 587 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 470.00 | 132 628.00 | 86 470.00 | |
DL TOTAL (I) | 722 575.00 | 636 105.00 | 722 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 975.00 | 158 627.00 | 140 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 562.00 | 114 054.00 | 134 562.00 | |
DX Trade payables and related accounts | 58 331.00 | 78 511.00 | 58 331.00 | |
DY Tax and social security liabilities | 270 274.00 | 316 681.00 | 270 274.00 | |
EA Other liabilities | 129 303.00 | 70 813.00 | 129 303.00 | |
EC TOTAL (IV) | 733 447.00 | 738 687.00 | 733 447.00 | |
EE Grand total (I to V) | 1 456 022.00 | 1 374 792.00 | 1 456 022.00 | |
EG Accrued income and payables due within one year | 648 138.00 | 629 176.00 | 648 138.00 | |
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