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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EURL BARTH MOTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL BARTH MOTEURS |
| Siren | 482774494 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002500 |
| Management number | 2005B00217 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 965.00 | 9 413.00 | 552.00 | 9 965.00 |
AR Technical installations, industrial equipment and tools | 207 788.00 | 179 091.00 | 28 697.00 | 207 788.00 |
AT Other tangible assets | 223 275.00 | 187 366.00 | 35 909.00 | 223 275.00 |
BH Other financial assets | 830.00 | 830.00 | 830.00 | |
BJ TOTAL (I) | 441 858.00 | 375 870.00 | 65 988.00 | 441 858.00 |
BL Raw materials, supplies | 30 603.00 | 30 603.00 | 30 603.00 | |
BT Goods | 70 407.00 | 70 407.00 | 70 407.00 | |
BX Customers and related accounts | 88 500.00 | 88 500.00 | 88 500.00 | |
BZ Other receivables | 3 936.00 | 3 936.00 | 3 936.00 | |
CD Marketable securities | 30 088.00 | 30 088.00 | 30 088.00 | |
CF Cash and cash equivalents | 199 990.00 | 199 990.00 | 199 990.00 | |
CJ TOTAL (II) | 423 524.00 | 423 524.00 | 423 524.00 | |
CO Grand total (0 to V) | 865 382.00 | 375 870.00 | 489 512.00 | 865 382.00 |
CP Shares due in less than one year | 830.00 | 830.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 279 882.00 | 264 783.00 | 279 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 812.00 | 15 099.00 | 82 812.00 | |
DL TOTAL (I) | 373 693.00 | 290 882.00 | 373 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 883.00 | 13 534.00 | 29 883.00 | |
DX Trade payables and related accounts | 31 527.00 | 45 413.00 | 31 527.00 | |
DY Tax and social security liabilities | 54 409.00 | 31 307.00 | 54 409.00 | |
EC TOTAL (IV) | 115 819.00 | 90 254.00 | 115 819.00 | |
EE Grand total (I to V) | 489 512.00 | 381 136.00 | 489 512.00 | |
EI Including equity loans | 29 883.00 | 29 883.00 | ||
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