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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BORDEAUX-CLASSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BORDEAUX-CLASSIQUE |
| Siren | 479798944 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3811 |
| Management number | 2004B00317 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT-EMILION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 837.00 | 4 837.00 | 4 837.00 | |
AH Goodwill | 78 316.00 | 78 316.00 | 78 316.00 | |
AR Technical installations, industrial equipment and tools | 2 007.00 | 133.00 | 1 874.00 | 2 007.00 |
AT Other tangible assets | 63 484.00 | 49 692.00 | 13 792.00 | 63 484.00 |
BJ TOTAL (I) | 148 644.00 | 54 662.00 | 93 982.00 | 148 644.00 |
BT Goods | 215 225.00 | 215 225.00 | 215 225.00 | |
BV Advances and down payments on orders | 29 022.00 | 29 022.00 | 29 022.00 | |
BZ Other receivables | 13 029.00 | 13 029.00 | 13 029.00 | |
CF Cash and cash equivalents | 141 794.00 | 141 794.00 | 141 794.00 | |
CH Prepaid expenses | 578.00 | 578.00 | 578.00 | |
CJ TOTAL (II) | 399 648.00 | 399 648.00 | 399 648.00 | |
CO Grand total (0 to V) | 548 292.00 | 54 662.00 | 493 629.00 | 548 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 220 002.00 | 220 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 948.00 | 73 948.00 | ||
DL TOTAL (I) | 381 950.00 | 381 950.00 | ||
DW Advances and down payments received on current orders | 27 064.00 | 27 064.00 | ||
DX Trade payables and related accounts | 74 140.00 | 74 140.00 | ||
DY Tax and social security liabilities | 6 111.00 | 6 111.00 | ||
EA Other liabilities | 4 365.00 | 4 365.00 | ||
EC TOTAL (IV) | 111 679.00 | 111 679.00 | ||
EE Grand total (I to V) | 493 629.00 | 493 629.00 | ||
EG Accrued income and payables due within one year | 111 679.00 | 111 679.00 | ||
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