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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : BAVOILLOT YVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-03-31 | Complete |
| Name | BAVOILLOT YVON |
| Siren | 503406308 |
| Closing | 2018-03-31 |
| Registry code | 5201 |
| Registration number | 2262 |
| Management number | 2008B00051 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 VERBIESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 16 831.00 | 13 513.00 | 3 318.00 | 16 831.00 |
AT Other tangible assets | 123 700.00 | 54 090.00 | 69 610.00 | 123 700.00 |
BJ TOTAL (I) | 160 769.00 | 67 603.00 | 93 166.00 | 160 769.00 |
BL Raw materials, supplies | 15 187.00 | 15 187.00 | 15 187.00 | |
BV Advances and down payments on orders | 3 575.00 | 3 575.00 | 3 575.00 | |
BX Customers and related accounts | 164 617.00 | 164 617.00 | 164 617.00 | |
BZ Other receivables | 22 934.00 | 22 934.00 | 22 934.00 | |
CF Cash and cash equivalents | 265 831.00 | 265 831.00 | 265 831.00 | |
CH Prepaid expenses | 6 433.00 | 6 433.00 | 6 433.00 | |
CJ TOTAL (II) | 478 577.00 | 478 577.00 | 478 577.00 | |
CO Grand total (0 to V) | 639 347.00 | 67 603.00 | 571 743.00 | 639 347.00 |
CU Other investments | 15 239.00 | 15 239.00 | 15 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 54 273.00 | 54 273.00 | ||
DH Retained earnings | 155 228.00 | 155 228.00 | 155 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 749.00 | 144 273.00 | 57 749.00 | |
DL TOTAL (I) | 276 051.00 | 308 302.00 | 276 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 763.00 | 63 330.00 | 45 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 336.00 | |||
DX Trade payables and related accounts | 133 345.00 | 43 401.00 | 133 345.00 | |
DY Tax and social security liabilities | 96 765.00 | 191 020.00 | 96 765.00 | |
EA Other liabilities | 18 002.00 | 12 686.00 | 18 002.00 | |
EB Prepaid income (2) | 1 818.00 | 1 818.00 | ||
EC TOTAL (IV) | 295 693.00 | 328 773.00 | 295 693.00 | |
EE Grand total (I to V) | 571 743.00 | 637 075.00 | 571 743.00 | |
EG Accrued income and payables due within one year | 267 732.00 | 283 039.00 | 267 732.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 164 617.00 | 164 617.00 | ||
VP Miscellaneous | 22 934.00 | 22 934.00 | ||
VS Prepaid expenses | 6 433.00 | 6 433.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 193 984.00 | 193 984.00 | 193 984.00 | |
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