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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : B.J.M. Artisan Carreleur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| Name | B.J.M. Artisan Carreleur |
| Siren | 487465684 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 1936 |
| Management number | 2005B00725 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 7 163.00 | 6 035.00 | 1 128.00 | 7 163.00 |
AT Other tangible assets | 85 139.00 | 40 907.00 | 44 232.00 | 85 139.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 123 002.00 | 46 942.00 | 76 060.00 | 123 002.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 4 585.00 | 4 585.00 | 4 585.00 | |
BX Customers and related accounts | 249 512.00 | 5 198.00 | 244 313.00 | 249 512.00 |
BZ Other receivables | 37 990.00 | 37 990.00 | 37 990.00 | |
CD Marketable securities | 1 075.00 | 1 075.00 | 1 075.00 | |
CF Cash and cash equivalents | 13 654.00 | 13 654.00 | 13 654.00 | |
CH Prepaid expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
CJ TOTAL (II) | 312 512.00 | 5 198.00 | 307 314.00 | 312 512.00 |
CO Grand total (0 to V) | 435 514.00 | 52 140.00 | 383 374.00 | 435 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 9 753.00 | |||
DH Retained earnings | -13 090.00 | -13 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 891.00 | -22 843.00 | 40 891.00 | |
DL TOTAL (I) | 137 802.00 | 96 910.00 | 137 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 253.00 | 12 016.00 | 21 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 262.00 | 2 820.00 | 2 262.00 | |
DX Trade payables and related accounts | 117 334.00 | 46 010.00 | 117 334.00 | |
DY Tax and social security liabilities | 72 165.00 | 36 370.00 | 72 165.00 | |
DZ Fixed asset liabilities and related accounts | 13 500.00 | 13 500.00 | ||
EA Other liabilities | 16 135.00 | 9 840.00 | 16 135.00 | |
EB Prepaid income (2) | 2 923.00 | 11 112.00 | 2 923.00 | |
EC TOTAL (IV) | 245 572.00 | 118 166.00 | 245 572.00 | |
EE Grand total (I to V) | 383 374.00 | 215 077.00 | 383 374.00 | |
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