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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO |
| Siren | 343729182 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6216 |
| Management number | 1988B00069 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 SERRES CASTET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 943.00 | 1 943.00 | 1 943.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 136 932.00 | 82 985.00 | 53 947.00 | 136 932.00 |
AT Other tangible assets | 132 018.00 | 113 956.00 | 18 063.00 | 132 018.00 |
BJ TOTAL (I) | 329 155.00 | 198 884.00 | 130 271.00 | 329 155.00 |
BL Raw materials, supplies | 16 150.00 | 16 150.00 | 16 150.00 | |
BX Customers and related accounts | 77 874.00 | 77 874.00 | 77 874.00 | |
BZ Other receivables | 6 862.00 | 6 862.00 | 6 862.00 | |
CF Cash and cash equivalents | 186 072.00 | 186 072.00 | 186 072.00 | |
CH Prepaid expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
CJ TOTAL (II) | 290 712.00 | 290 712.00 | 290 712.00 | |
CO Grand total (0 to V) | 619 867.00 | 198 884.00 | 420 984.00 | 619 867.00 |
CU Other investments | 28 262.00 | 28 262.00 | 28 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 160.00 | 20 160.00 | 20 160.00 | |
DB Share, merger, contribution premiums, etc. | 240.00 | 240.00 | 240.00 | |
DD Legal reserve (1) | 2 207.00 | 2 207.00 | 2 207.00 | |
DG Other reserves | 124 388.00 | 124 017.00 | 124 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 891.00 | 46 371.00 | 94 891.00 | |
DL TOTAL (I) | 241 886.00 | 192 995.00 | 241 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 760.00 | 60 105.00 | 47 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 650.00 | 600.00 | |
DX Trade payables and related accounts | 84 535.00 | 79 304.00 | 84 535.00 | |
DY Tax and social security liabilities | 46 202.00 | 55 565.00 | 46 202.00 | |
EA Other liabilities | 136.00 | |||
EC TOTAL (IV) | 179 097.00 | 195 760.00 | 179 097.00 | |
EE Grand total (I to V) | 420 984.00 | 388 755.00 | 420 984.00 | |
EG Accrued income and payables due within one year | 155 493.00 | 157 457.00 | 155 493.00 | |
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