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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SYGNATURES - BOURDIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SYGNATURES - BOURDIL |
| Siren | 301367561 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 588 |
| Management number | 1974B00053 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32002 AUCH CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 841.00 | 550 841.00 | 550 841.00 | |
AJ Other Intangible Assets | 118 277.00 | 100 241.00 | 18 035.00 | 118 277.00 |
AT Other tangible assets | 117 479.00 | 104 531.00 | 12 948.00 | 117 479.00 |
BH Other financial assets | 24 000.00 | 24 000.00 | 24 000.00 | |
BJ TOTAL (I) | 810 597.00 | 204 773.00 | 605 825.00 | 810 597.00 |
BP Services in progress | 62 885.00 | 62 885.00 | 62 885.00 | |
BV Advances and down payments on orders | 346.00 | 346.00 | 346.00 | |
BX Customers and related accounts | 507 530.00 | 66 084.00 | 441 446.00 | 507 530.00 |
BZ Other receivables | 724 465.00 | 724 465.00 | 724 465.00 | |
CF Cash and cash equivalents | 17 341.00 | 17 341.00 | 17 341.00 | |
CH Prepaid expenses | 17 799.00 | 17 799.00 | 17 799.00 | |
CJ TOTAL (II) | 1 330 366.00 | 66 084.00 | 1 264 281.00 | 1 330 366.00 |
CO Grand total (0 to V) | 2 140 963.00 | 270 857.00 | 1 870 106.00 | 2 140 963.00 |
CP Shares due in less than one year | 24 000.00 | 24 000.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 55 000.00 | 55 000.00 | 55 000.00 | |
DE Statutory or contractual reserves | 303 606.00 | 282 044.00 | 303 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 079.00 | 151 562.00 | 173 079.00 | |
DK Regulated provisions | 7 236.00 | |||
DL TOTAL (I) | 1 031 685.00 | 995 841.00 | 1 031 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 359.00 | 41 249.00 | 38 359.00 | |
DW Advances and down payments received on current orders | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 168 793.00 | 187 004.00 | 168 793.00 | |
DY Tax and social security liabilities | 260 311.00 | 266 102.00 | 260 311.00 | |
EA Other liabilities | 7 113.00 | 3 987.00 | 7 113.00 | |
EB Prepaid income (2) | 363 046.00 | 281 031.00 | 363 046.00 | |
EC TOTAL (IV) | 838 422.00 | 779 373.00 | 838 422.00 | |
EE Grand total (I to V) | 1 870 106.00 | 1 775 214.00 | 1 870 106.00 | |
EG Accrued income and payables due within one year | 821 314.00 | 779 373.00 | 821 314.00 | |
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