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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CHAINE DES ARTISANS DU BATIMENT DU BEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | CHAINE DES ARTISANS DU BATIMENT DU BEARN |
| Siren | 385102314 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 7475 |
| Management number | 1992B00230 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 791.00 | 7 336.00 | 8 455.00 | 15 791.00 |
AH Goodwill | 7 363.00 | 7 363.00 | 7 363.00 | |
AR Technical installations, industrial equipment and tools | 2 038.00 | 1 641.00 | 396.00 | 2 038.00 |
AT Other tangible assets | 12 152.00 | 6 832.00 | 5 319.00 | 12 152.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 39 095.00 | 15 811.00 | 23 283.00 | 39 095.00 |
BN Goods in progress | 62 870.00 | 62 870.00 | 62 870.00 | |
BX Customers and related accounts | 150 796.00 | 150 796.00 | 150 796.00 | |
BZ Other receivables | 26 703.00 | 26 703.00 | 26 703.00 | |
CF Cash and cash equivalents | 120 683.00 | 120 683.00 | 120 683.00 | |
CH Prepaid expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
CJ TOTAL (II) | 365 272.00 | 365 272.00 | 365 272.00 | |
CO Grand total (0 to V) | 404 367.00 | 15 811.00 | 388 556.00 | 404 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 800.00 | 23 200.00 | 20 800.00 | |
DF Regulated reserves (1) | 50 680.00 | 50 233.00 | 50 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 235.00 | 2 986.00 | 18 235.00 | |
DL TOTAL (I) | 89 716.00 | 76 419.00 | 89 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 131.00 | 15 651.00 | 10 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 882.00 | 12 520.00 | 14 882.00 | |
DX Trade payables and related accounts | 159 984.00 | 326 148.00 | 159 984.00 | |
DY Tax and social security liabilities | 43 015.00 | 72 202.00 | 43 015.00 | |
EA Other liabilities | 1 260.00 | 65 520.00 | 1 260.00 | |
EB Prepaid income (2) | 69 565.00 | 192 493.00 | 69 565.00 | |
EC TOTAL (IV) | 298 839.00 | 684 533.00 | 298 839.00 | |
EE Grand total (I to V) | 388 556.00 | 760 952.00 | 388 556.00 | |
EI Including equity loans | 14 882.00 | 14 882.00 | ||
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