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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SAS B2LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-03-31 | Complete |
| Name | SAS B2LB |
| Siren | 825358666 |
| Closing | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 3306 |
| Management number | 2017B00059 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 674.00 | 3 838.00 | 17 836.00 | 21 674.00 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 155 942.00 | 24 689.00 | 131 253.00 | 155 942.00 |
AT Other tangible assets | 115 204.00 | 12 067.00 | 103 137.00 | 115 204.00 |
BJ TOTAL (I) | 602 819.00 | 40 594.00 | 562 225.00 | 602 819.00 |
BL Raw materials, supplies | 19 414.00 | 19 414.00 | 19 414.00 | |
BT Goods | 14 698.00 | 14 698.00 | 14 698.00 | |
BX Customers and related accounts | 743.00 | 743.00 | 743.00 | |
BZ Other receivables | 41 413.00 | 41 413.00 | 41 413.00 | |
CF Cash and cash equivalents | 19 458.00 | 19 458.00 | 19 458.00 | |
CH Prepaid expenses | 3 924.00 | 3 924.00 | 3 924.00 | |
CJ TOTAL (II) | 99 650.00 | 99 650.00 | 99 650.00 | |
CO Grand total (0 to V) | 702 470.00 | 40 594.00 | 661 875.00 | 702 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 379.00 | -82 379.00 | ||
DL TOTAL (I) | -74 379.00 | -74 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 485 513.00 | 485 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 653.00 | 135 653.00 | ||
DX Trade payables and related accounts | 43 163.00 | 43 163.00 | ||
DY Tax and social security liabilities | 71 925.00 | 71 925.00 | ||
EC TOTAL (IV) | 736 254.00 | 736 254.00 | ||
EE Grand total (I to V) | 661 875.00 | 661 875.00 | ||
EG Accrued income and payables due within one year | 335 637.00 | 335 637.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 286.00 | 3 286.00 | ||
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