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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BCT PAILLASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BCT PAILLASSON |
| Siren | 537415168 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002421 |
| Management number | 2011B00590 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 LE BOIS D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 900.00 | 126 900.00 | 126 900.00 | |
AR Technical installations, industrial equipment and tools | 34 949.00 | 18 546.00 | 16 402.00 | 34 949.00 |
AT Other tangible assets | 123 586.00 | 58 374.00 | 65 212.00 | 123 586.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 306 304.00 | 76 921.00 | 229 383.00 | 306 304.00 |
BL Raw materials, supplies | 1 041.00 | 1 041.00 | 1 041.00 | |
BT Goods | 16 857.00 | 16 857.00 | 16 857.00 | |
BZ Other receivables | 19 347.00 | 19 347.00 | 19 347.00 | |
CF Cash and cash equivalents | 219 705.00 | 219 705.00 | 219 705.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 257 740.00 | 257 740.00 | 257 740.00 | |
CO Grand total (0 to V) | 564 045.00 | 76 921.00 | 487 123.00 | 564 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 224 017.00 | 224 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 731.00 | 40 731.00 | ||
DL TOTAL (I) | 273 549.00 | 273 549.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 156.00 | 24 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 132.00 | 59 132.00 | ||
DX Trade payables and related accounts | 80 764.00 | 80 764.00 | ||
DY Tax and social security liabilities | 49 522.00 | 49 522.00 | ||
EC TOTAL (IV) | 213 574.00 | 213 574.00 | ||
EE Grand total (I to V) | 487 123.00 | 487 123.00 | ||
EG Accrued income and payables due within one year | 199 538.00 | 199 538.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114.00 | 114.00 | ||
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