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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : BIARD BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-03-31 | Complete |
| Name | BIARD BOISSONS |
| Siren | 453443046 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/008250 |
| Management number | 2004B80194 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38630 LES AVENIERES VEYRINS THUELLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 600.00 | 7 600.00 | 7 600.00 | |
AH Goodwill | 219 000.00 | 219 000.00 | 219 000.00 | |
AP Buildings | 47 767.00 | 10 336.00 | 37 431.00 | 47 767.00 |
AR Technical installations, industrial equipment and tools | 172 846.00 | 112 761.00 | 60 085.00 | 172 846.00 |
AT Other tangible assets | 439 162.00 | 211 850.00 | 227 312.00 | 439 162.00 |
BD Other fixed assets | 1 959.00 | 1 959.00 | 1 959.00 | |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 889 435.00 | 342 547.00 | 546 888.00 | 889 435.00 |
BT Goods | 74 037.00 | 74 037.00 | 74 037.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 398 193.00 | 53 587.00 | 344 606.00 | 398 193.00 |
BZ Other receivables | 260 458.00 | 260 458.00 | 260 458.00 | |
CF Cash and cash equivalents | 156 095.00 | 156 095.00 | 156 095.00 | |
CH Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 892 596.00 | 53 587.00 | 839 009.00 | 892 596.00 |
CO Grand total (0 to V) | 1 782 031.00 | 396 134.00 | 1 385 897.00 | 1 782 031.00 |
CP Shares due in less than one year | 1 100.00 | 1 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 624 887.00 | 525 383.00 | 624 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 595.00 | 99 504.00 | 72 595.00 | |
DL TOTAL (I) | 702 981.00 | 630 387.00 | 702 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 005.00 | 159 018.00 | 109 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 673.00 | 65 986.00 | 58 673.00 | |
DX Trade payables and related accounts | 253 895.00 | 204 992.00 | 253 895.00 | |
DY Tax and social security liabilities | 75 193.00 | 70 419.00 | 75 193.00 | |
DZ Fixed asset liabilities and related accounts | 97 296.00 | |||
EA Other liabilities | 186 151.00 | 128 857.00 | 186 151.00 | |
EC TOTAL (IV) | 682 916.00 | 726 569.00 | 682 916.00 | |
EE Grand total (I to V) | 1 385 897.00 | 1 356 955.00 | 1 385 897.00 | |
EG Accrued income and payables due within one year | 621 081.00 | 617 612.00 | 621 081.00 | |
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