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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BIJOUTERIE HOSPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-16 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-05 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-09 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-20 | Public | 2018-01-31 | Complete |
| 2017-07-21 | Partially confidential | 2017-01-31 | Complete |
| Name | BIJOUTERIE HOSPITAL |
| Siren | 384446985 |
| Closing | 2019-01-31 |
| Registry code | 1901 |
| Registration number | 1768 |
| Management number | 1992B30020 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 515.00 | 515.00 | 515.00 | |
AT Other tangible assets | 112 842.00 | 112 315.00 | 527.00 | 112 842.00 |
BH Other financial assets | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 140 110.00 | 112 830.00 | 27 280.00 | 140 110.00 |
BT Goods | 207 266.00 | 207 266.00 | 207 266.00 | |
BZ Other receivables | 25 603.00 | 25 603.00 | 25 603.00 | |
CF Cash and cash equivalents | 5 240.00 | 5 240.00 | 5 240.00 | |
CH Prepaid expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
CJ TOTAL (II) | 240 043.00 | 240 043.00 | 240 043.00 | |
CO Grand total (0 to V) | 380 153.00 | 112 830.00 | 267 323.00 | 380 153.00 |
CU Other investments | 3 803.00 | 3 803.00 | 3 803.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 189 495.00 | 189 495.00 | 189 495.00 | |
DH Retained earnings | -11 953.00 | -8 604.00 | -11 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 611.00 | -3 349.00 | 611.00 | |
DL TOTAL (I) | 186 538.00 | 185 927.00 | 186 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 287.00 | 1 983.00 | 1 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 976.00 | 15 800.00 | 13 976.00 | |
DX Trade payables and related accounts | 62 959.00 | 31 936.00 | 62 959.00 | |
DY Tax and social security liabilities | 2 564.00 | 8 355.00 | 2 564.00 | |
EC TOTAL (IV) | 80 785.00 | 58 074.00 | 80 785.00 | |
EE Grand total (I to V) | 267 323.00 | 244 001.00 | 267 323.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 976.00 | 13 976.00 | 13 976.00 | |
8B Suppliers and Related Accounts | 62 959.00 | 62 959.00 | 62 959.00 | |
UT Other financial assets | 82.00 | 82.00 | ||
VG Loans with a maturity of up to one year at origin | 1 287.00 | 1 287.00 | 1 287.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 563.00 | 2 563.00 | 2 563.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 619.00 | 27 537.00 | 82.00 | 27 619.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 80 785.00 | 80 785.00 | 80 785.00 | |
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