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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : DE BAUDINIERE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-06-30 | Complete |
| Name | DE BAUDINIERE IMMOBILIER |
| Siren | 500760210 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 3598 |
| Management number | 2013B01123 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 723.00 | 4 103.00 | 1 620.00 | 5 723.00 |
AH Goodwill | 332 076.00 | 332 076.00 | 332 076.00 | |
AT Other tangible assets | 42 681.00 | 33 202.00 | 9 479.00 | 42 681.00 |
BH Other financial assets | 2 665.00 | 2 665.00 | 2 665.00 | |
BJ TOTAL (I) | 403 527.00 | 37 305.00 | 366 222.00 | 403 527.00 |
BX Customers and related accounts | 6 475.00 | 6 475.00 | 6 475.00 | |
BZ Other receivables | 15 088.00 | 15 088.00 | 15 088.00 | |
CD Marketable securities | 230 905.00 | 230 905.00 | 230 905.00 | |
CF Cash and cash equivalents | 3 046 495.00 | 3 046 495.00 | 3 046 495.00 | |
CH Prepaid expenses | 15 433.00 | 15 433.00 | 15 433.00 | |
CJ TOTAL (II) | 3 314 396.00 | 3 314 396.00 | 3 314 396.00 | |
CO Grand total (0 to V) | 3 717 922.00 | 37 305.00 | 3 680 617.00 | 3 717 922.00 |
CU Other investments | 20 381.00 | 20 381.00 | 20 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 437 354.00 | 378 169.00 | 437 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 611.00 | 95 185.00 | 126 611.00 | |
DL TOTAL (I) | 651 964.00 | 561 354.00 | 651 964.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 30 194.00 | 44 790.00 | 30 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 975.00 | 975.00 | |
DW Advances and down payments received on current orders | 2 872 185.00 | 2 142 120.00 | 2 872 185.00 | |
DX Trade payables and related accounts | 29 879.00 | 22 166.00 | 29 879.00 | |
DY Tax and social security liabilities | 93 595.00 | 96 893.00 | 93 595.00 | |
EA Other liabilities | 1 825.00 | 2 543.00 | 1 825.00 | |
EC TOTAL (IV) | 3 028 653.00 | 2 309 488.00 | 3 028 653.00 | |
EE Grand total (I to V) | 3 680 617.00 | 2 875 841.00 | 3 680 617.00 | |
EI Including equity loans | 975.00 | 975.00 | ||
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