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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BORDEAUX-CLASSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BORDEAUX-CLASSIQUE |
| Siren | 479798944 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3072 |
| Management number | 2004B00317 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 ST EMILION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 837.00 | 4 837.00 | 4 837.00 | |
AH Goodwill | 78 316.00 | 78 316.00 | 78 316.00 | |
AR Technical installations, industrial equipment and tools | 2 007.00 | 535.00 | 1 472.00 | 2 007.00 |
AT Other tangible assets | 67 246.00 | 52 641.00 | 14 605.00 | 67 246.00 |
BJ TOTAL (I) | 152 406.00 | 58 013.00 | 94 393.00 | 152 406.00 |
BT Goods | 235 146.00 | 235 146.00 | 235 146.00 | |
BV Advances and down payments on orders | 5 874.00 | 5 874.00 | 5 874.00 | |
BZ Other receivables | 43 025.00 | 43 025.00 | 43 025.00 | |
CF Cash and cash equivalents | 103 155.00 | 103 155.00 | 103 155.00 | |
CH Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 388 863.00 | 388 863.00 | 388 863.00 | |
CO Grand total (0 to V) | 541 268.00 | 58 013.00 | 483 256.00 | 541 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 243 950.00 | 243 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 666.00 | 46 666.00 | ||
DL TOTAL (I) | 378 616.00 | 378 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 434.00 | 4 434.00 | ||
DX Trade payables and related accounts | 90 271.00 | 90 271.00 | ||
DY Tax and social security liabilities | 5 873.00 | 5 873.00 | ||
EA Other liabilities | 4 061.00 | 4 061.00 | ||
EC TOTAL (IV) | 104 640.00 | 104 640.00 | ||
EE Grand total (I to V) | 483 256.00 | 483 256.00 | ||
EG Accrued income and payables due within one year | 104 640.00 | 104 640.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 434.00 | 4 434.00 | ||
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