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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : B.3.B. CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | B.3.B. CHARPENTE |
| Siren | 479510802 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1515 |
| Management number | 2004B50592 |
| Activity code | 4391A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73640 Sainte-Foy-Tarentaise |
| 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 | 371 893.00 | 192 092.00 | 179 801.00 | 371 893.00 |
AT Other tangible assets | 501 330.00 | 284 142.00 | 217 189.00 | 501 330.00 |
BD Other fixed assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 873 638.00 | 476 234.00 | 397 405.00 | 873 638.00 |
BL Raw materials, supplies | 38 856.00 | 38 856.00 | 38 856.00 | |
BX Customers and related accounts | 336 729.00 | 336 729.00 | 336 729.00 | |
BZ Other receivables | 66 269.00 | 66 269.00 | 66 269.00 | |
CD Marketable securities | 1 319.00 | 1 319.00 | 1 319.00 | |
CF Cash and cash equivalents | 84 744.00 | 84 744.00 | 84 744.00 | |
CH Prepaid expenses | 24 981.00 | 24 981.00 | 24 981.00 | |
CJ TOTAL (II) | 552 897.00 | 552 897.00 | 552 897.00 | |
CO Grand total (0 to V) | 1 426 536.00 | 476 234.00 | 950 302.00 | 1 426 536.00 |
CU Other investments | 320.00 | 320.00 | 320.00 | |
| 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 | 373 697.00 | 373 912.00 | 373 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 968.00 | -215.00 | -4 968.00 | |
DJ Investment subsidies | 18 750.00 | 23 750.00 | 18 750.00 | |
DL TOTAL (I) | 396 279.00 | 406 247.00 | 396 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 553.00 | 284 787.00 | 192 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 6 172.00 | 883.00 | |
DX Trade payables and related accounts | 236 569.00 | 382 358.00 | 236 569.00 | |
DY Tax and social security liabilities | 119 378.00 | 215 017.00 | 119 378.00 | |
EA Other liabilities | 4 641.00 | 3 981.00 | 4 641.00 | |
EC TOTAL (IV) | 554 023.00 | 892 315.00 | 554 023.00 | |
EE Grand total (I to V) | 950 302.00 | 1 298 563.00 | 950 302.00 | |
EG Accrued income and payables due within one year | 444 069.00 | 699 930.00 | 444 069.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 29.00 | ||
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