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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : BOURBON ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2017-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BOURBON ELAGAGE |
| Siren | 444635197 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002301 |
| Management number | 2006B00797 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97422 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AR Technical installations, industrial equipment and tools | 34 511.00 | 30 847.00 | 3 664.00 | 34 511.00 |
AT Other tangible assets | 89 641.00 | 69 205.00 | 20 435.00 | 89 641.00 |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 2 338.00 | 2 338.00 | 2 338.00 | |
BJ TOTAL (I) | 129 790.00 | 101 853.00 | 27 937.00 | 129 790.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 80 469.00 | 80 469.00 | 80 469.00 | |
BZ Other receivables | 6 110.00 | 6 110.00 | 6 110.00 | |
CF Cash and cash equivalents | 137 202.00 | 137 202.00 | 137 202.00 | |
CH Prepaid expenses | 4 057.00 | 4 057.00 | 4 057.00 | |
CJ TOTAL (II) | 227 837.00 | 227 837.00 | 227 837.00 | |
CO Grand total (0 to V) | 357 627.00 | 101 853.00 | 255 774.00 | 357 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 50 721.00 | 75 083.00 | 50 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 907.00 | 75 638.00 | 84 907.00 | |
DL TOTAL (I) | 143 878.00 | 158 971.00 | 143 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 459.00 | 2 108.00 | 55 459.00 | |
DX Trade payables and related accounts | 944.00 | 2 010.00 | 944.00 | |
DY Tax and social security liabilities | 55 493.00 | 63 465.00 | 55 493.00 | |
DZ Fixed asset liabilities and related accounts | 2 789.00 | |||
EC TOTAL (IV) | 111 896.00 | 70 372.00 | 111 896.00 | |
EE Grand total (I to V) | 255 774.00 | 229 343.00 | 255 774.00 | |
EI Including equity loans | 55 459.00 | 55 459.00 | ||
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