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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : B.F. and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | B.F. and Co |
| Siren | 822369997 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9126 |
| Management number | 2016B01959 |
| Activity code | 6820B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 434 239.00 | 434 239.00 | 434 239.00 | |
064 Advances and down payments on orders | 5 350.00 | 5 350.00 | 5 350.00 | |
068 Receivables – Trade and related accounts | 699 370.00 | 699 370.00 | 699 370.00 | |
072 Receivables – Other | 61 565.00 | 61 565.00 | 61 565.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 465 990.00 | 465 990.00 | 465 990.00 | |
096 Total Current Assets + Prepaid Expenses | 1 816 514.00 | 1 816 514.00 | 1 816 514.00 | |
110 Total Assets | 1 816 514.00 | 1 816 514.00 | 1 816 514.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 003.00 | |||
136 Profit for the Year | 47 100.00 | |||
142 Total Equity - Total I | 49 097.00 | |||
156 Loans and similar debts | 240 547.00 | |||
166 Suppliers and related accounts | 293 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -392 629.00 | |||
172 Other debts | 589 085.00 | |||
174 Prepaid income | 644 384.00 | |||
176 Total debts | 1 767 417.00 | |||
180 Liabilities Total | 1 816 514.00 | |||
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