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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BATIMENT ET MAISONS EN ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | BATIMENT ET MAISONS EN ISERE |
| Siren | 519601652 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019314 |
| Management number | 2010B00115 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 654.00 | 19 389.00 | 27 264.00 | 46 654.00 |
AT Other tangible assets | 120 075.00 | 60 098.00 | 59 976.00 | 120 075.00 |
BH Other financial assets | 80 048.00 | 80 048.00 | 80 048.00 | |
BJ TOTAL (I) | 246 776.00 | 79 488.00 | 167 288.00 | 246 776.00 |
BL Raw materials, supplies | 330 000.00 | 330 000.00 | 330 000.00 | |
BP Services in progress | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 543 370.00 | 543 370.00 | 543 370.00 | |
BZ Other receivables | 126 996.00 | 126 996.00 | 126 996.00 | |
CF Cash and cash equivalents | 143 984.00 | 143 984.00 | 143 984.00 | |
CH Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 1 207 061.00 | 1 207 061.00 | 1 207 061.00 | |
CO Grand total (0 to V) | 1 453 837.00 | 79 488.00 | 1 374 349.00 | 1 453 837.00 |
CP Shares due in less than one year | 80 048.00 | 80 048.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 96 160.00 | 61 332.00 | 96 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 865.00 | 34 829.00 | 6 865.00 | |
DL TOTAL (I) | 158 026.00 | 151 160.00 | 158 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 363.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 156.00 | |||
DX Trade payables and related accounts | 501 621.00 | 522 482.00 | 501 621.00 | |
DY Tax and social security liabilities | 714 703.00 | 592 616.00 | 714 703.00 | |
EC TOTAL (IV) | 1 216 324.00 | 1 127 617.00 | 1 216 324.00 | |
EE Grand total (I to V) | 1 374 349.00 | 1 278 778.00 | 1 374 349.00 | |
EG Accrued income and payables due within one year | 1 216 324.00 | 1 127 617.00 | 1 216 324.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 363.00 | |||
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