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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BIJOUTERIE LE VOURC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIJOUTERIE LE VOURC H |
| Siren | 500963889 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 2256 |
| Management number | 2007B00637 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 LANDERNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 700.00 | 85 700.00 | 85 700.00 | |
AJ Other Intangible Assets | 130.00 | 130.00 | 130.00 | |
AR Technical installations, industrial equipment and tools | 18 729.00 | 8 605.00 | 10 123.00 | 18 729.00 |
AT Other tangible assets | 330 036.00 | 117 169.00 | 212 868.00 | 330 036.00 |
BD Other fixed assets | 14 000.00 | 14 000.00 | 14 000.00 | |
BJ TOTAL (I) | 448 595.00 | 125 904.00 | 322 691.00 | 448 595.00 |
BL Raw materials, supplies | 7 000.00 | 7 000.00 | 7 000.00 | |
BT Goods | 481 793.00 | 481 793.00 | 481 793.00 | |
BZ Other receivables | 37 856.00 | 37 856.00 | 37 856.00 | |
CF Cash and cash equivalents | 101 943.00 | 101 943.00 | 101 943.00 | |
CH Prepaid expenses | 3 777.00 | 3 777.00 | 3 777.00 | |
CJ TOTAL (II) | 632 369.00 | 632 369.00 | 632 369.00 | |
CO Grand total (0 to V) | 1 080 964.00 | 125 904.00 | 955 060.00 | 1 080 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 457 734.00 | 457 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 383.00 | 51 383.00 | ||
DJ Investment subsidies | 5 149.00 | 5 149.00 | ||
DL TOTAL (I) | 624 266.00 | 624 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 547.00 | 214 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 910.00 | 7 910.00 | ||
DW Advances and down payments received on current orders | 10 458.00 | 10 458.00 | ||
DX Trade payables and related accounts | 61 202.00 | 61 202.00 | ||
DY Tax and social security liabilities | 36 677.00 | 36 677.00 | ||
EC TOTAL (IV) | 330 794.00 | 330 794.00 | ||
EE Grand total (I to V) | 955 060.00 | 955 060.00 | ||
EG Accrued income and payables due within one year | 159 520.00 | 159 520.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 119.00 | 1 119.00 | ||
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