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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BFK |
| Siren | 821479938 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036836 |
| Management number | 2016B02822 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 138 240.00 | 138 240.00 | 138 240.00 | |
AP Buildings | 23 489.00 | 1 444.00 | 22 044.00 | 23 489.00 |
AR Technical installations, industrial equipment and tools | 25 915.00 | 6 200.00 | 19 715.00 | 25 915.00 |
AT Other tangible assets | 28 052.00 | 2 040.00 | 26 012.00 | 28 052.00 |
BJ TOTAL (I) | 215 696.00 | 9 684.00 | 206 012.00 | 215 696.00 |
BT Goods | 309 054.00 | 309 054.00 | 309 054.00 | |
BV Advances and down payments on orders | 21 216.00 | 21 216.00 | 21 216.00 | |
BZ Other receivables | 38 695.00 | 38 695.00 | 38 695.00 | |
CF Cash and cash equivalents | 15 559.00 | 15 559.00 | 15 559.00 | |
CJ TOTAL (II) | 384 525.00 | 384 525.00 | 384 525.00 | |
CO Grand total (0 to V) | 600 221.00 | 9 684.00 | 590 537.00 | 600 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 210.00 | 82 210.00 | ||
DL TOTAL (I) | 102 210.00 | 102 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 669.00 | 176 669.00 | ||
DX Trade payables and related accounts | 237 548.00 | 237 548.00 | ||
DY Tax and social security liabilities | 71 967.00 | 71 967.00 | ||
EA Other liabilities | 2 141.00 | 2 141.00 | ||
EC TOTAL (IV) | 488 326.00 | 488 326.00 | ||
EE Grand total (I to V) | 590 537.00 | 590 537.00 | ||
EG Accrued income and payables due within one year | 311 657.00 | 311 657.00 | ||
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