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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : Bintje & Zoet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | Bintje & Zoet |
| Siren | 808744981 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/042601 |
| Management number | 2015B00119 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON 5EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 878.00 | 32 896.00 | 11 982.00 | 44 878.00 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 150 075.00 | 63 009.00 | 87 066.00 | 150 075.00 |
AT Other tangible assets | 195 593.00 | 44 591.00 | 151 002.00 | 195 593.00 |
BH Other financial assets | 5 729.00 | 5 729.00 | 5 729.00 | |
BJ TOTAL (I) | 726 275.00 | 140 497.00 | 585 779.00 | 726 275.00 |
BL Raw materials, supplies | 16 704.00 | 16 704.00 | 16 704.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 36 939.00 | 36 939.00 | 36 939.00 | |
CF Cash and cash equivalents | 26 005.00 | 26 005.00 | 26 005.00 | |
CH Prepaid expenses | 5 206.00 | 5 206.00 | 5 206.00 | |
CJ TOTAL (II) | 84 854.00 | 84 854.00 | 84 854.00 | |
CO Grand total (0 to V) | 811 129.00 | 140 497.00 | 670 632.00 | 811 129.00 |
CP Shares due in less than one year | 5 729.00 | 5 729.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 200.00 | 29 200.00 | 29 200.00 | |
DD Legal reserve (1) | 2 120.00 | 2 120.00 | 2 120.00 | |
DG Other reserves | 46 731.00 | 29 951.00 | 46 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 399.00 | 16 780.00 | 399.00 | |
DL TOTAL (I) | 78 450.00 | 78 051.00 | 78 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 453 397.00 | 392 420.00 | 453 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 861.00 | 59 314.00 | 58 861.00 | |
DX Trade payables and related accounts | 27 468.00 | 34 083.00 | 27 468.00 | |
DY Tax and social security liabilities | 52 457.00 | 31 448.00 | 52 457.00 | |
EC TOTAL (IV) | 592 183.00 | 517 265.00 | 592 183.00 | |
EE Grand total (I to V) | 670 632.00 | 595 316.00 | 670 632.00 | |
EG Accrued income and payables due within one year | 224 896.00 | 100 033.00 | 224 896.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 286.00 | 2 286.00 | ||
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