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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : BANDELIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-01 | Public | 2017-12-31 | Complete |
| Name | BANDELIER IMMOBILIER |
| Siren | 424375764 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4986 |
| Management number | 1999B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
AT Other tangible assets | 47 051.00 | 44 131.00 | 2 920.00 | 47 051.00 |
AX Advances and down payments | 480.00 | 480.00 | 480.00 | |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 4 911.00 | 4 911.00 | 4 911.00 | |
BJ TOTAL (I) | 59 334.00 | 50 250.00 | 9 084.00 | 59 334.00 |
BV Advances and down payments on orders | 1 980.00 | 1 980.00 | 1 980.00 | |
BX Customers and related accounts | 13 317.00 | 13 317.00 | 13 317.00 | |
BZ Other receivables | 52 233.00 | 52 233.00 | 52 233.00 | |
CF Cash and cash equivalents | 198 594.00 | 198 594.00 | 198 594.00 | |
CH Prepaid expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
CJ TOTAL (II) | 269 889.00 | 269 889.00 | 269 889.00 | |
CO Grand total (0 to V) | 329 223.00 | 50 250.00 | 278 973.00 | 329 223.00 |
CP Shares due in less than one year | 4 911.00 | 4 911.00 | ||
CU Other investments | 715.00 | 19.00 | 696.00 | 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 80 256.00 | 19 456.00 | 80 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 014.00 | 95 086.00 | 11 014.00 | |
DL TOTAL (I) | 99 741.00 | 123 012.00 | 99 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 645.00 | 33 645.00 | ||
DW Advances and down payments received on current orders | 4 500.00 | 4 500.00 | ||
DX Trade payables and related accounts | 24 922.00 | 25 140.00 | 24 922.00 | |
DY Tax and social security liabilities | 41 639.00 | 57 515.00 | 41 639.00 | |
EA Other liabilities | 74 527.00 | 90 116.00 | 74 527.00 | |
EC TOTAL (IV) | 179 232.00 | 172 770.00 | 179 232.00 | |
EE Grand total (I to V) | 278 973.00 | 295 782.00 | 278 973.00 | |
EG Accrued income and payables due within one year | 179 232.00 | 172 770.00 | 179 232.00 | |
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