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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Bintje & Zoet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | Bintje & Zoet |
| Siren | 808744981 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/051024 |
| Management number | 2015B00119 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| 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 | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 878.00 | 29 774.00 | 15 104.00 | 44 878.00 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 107 566.00 | 38 721.00 | 68 845.00 | 107 566.00 |
AT Other tangible assets | 118 386.00 | 21 107.00 | 97 279.00 | 118 386.00 |
BH Other financial assets | 5 729.00 | 5 729.00 | 5 729.00 | |
BJ TOTAL (I) | 606 558.00 | 89 602.00 | 516 956.00 | 606 558.00 |
BL Raw materials, supplies | 11 760.00 | 11 760.00 | 11 760.00 | |
BV Advances and down payments on orders | 1 215.00 | 1 215.00 | 1 215.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 46 408.00 | 46 408.00 | 46 408.00 | |
CF Cash and cash equivalents | 15 269.00 | 15 269.00 | 15 269.00 | |
CH Prepaid expenses | 3 707.00 | 3 707.00 | 3 707.00 | |
CJ TOTAL (II) | 78 360.00 | 78 360.00 | 78 360.00 | |
CO Grand total (0 to V) | 684 918.00 | 89 602.00 | 595 316.00 | 684 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 200.00 | 29 200.00 | 29 200.00 | |
DD Legal reserve (1) | 2 120.00 | 2 120.00 | 2 120.00 | |
DG Other reserves | 29 951.00 | 18 909.00 | 29 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 780.00 | 11 041.00 | 16 780.00 | |
DL TOTAL (I) | 78 051.00 | 61 271.00 | 78 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 420.00 | 187 326.00 | 392 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 314.00 | 57 849.00 | 59 314.00 | |
DX Trade payables and related accounts | 34 083.00 | 24 004.00 | 34 083.00 | |
DY Tax and social security liabilities | 31 448.00 | 34 276.00 | 31 448.00 | |
EC TOTAL (IV) | 517 265.00 | 303 454.00 | 517 265.00 | |
EE Grand total (I to V) | 595 316.00 | 364 725.00 | 595 316.00 | |
EG Accrued income and payables due within one year | 100 033.00 | 303 454.00 | 100 033.00 | |
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