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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BACHELARD TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-09-30 | Complete |
| 2019-11-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-19 | Partially confidential | 2017-09-30 | Complete |
| Name | BACHELARD TP |
| Siren | 752311779 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 4889 |
| Management number | 2012B00370 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 LE VIGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 565.00 | 565.00 | 565.00 | |
AT Other tangible assets | 50 947.00 | 30 450.00 | 20 496.00 | 50 947.00 |
BJ TOTAL (I) | 51 512.00 | 31 015.00 | 20 496.00 | 51 512.00 |
BX Customers and related accounts | 24 070.00 | 24 070.00 | 24 070.00 | |
BZ Other receivables | 5 235.00 | 5 235.00 | 5 235.00 | |
CF Cash and cash equivalents | 17 158.00 | 17 158.00 | 17 158.00 | |
CH Prepaid expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
CJ TOTAL (II) | 50 394.00 | 50 394.00 | 50 394.00 | |
CO Grand total (0 to V) | 101 907.00 | 31 015.00 | 70 891.00 | 101 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 4 080.00 | 11 855.00 | 4 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 509.00 | -7 775.00 | -5 509.00 | |
DL TOTAL (I) | 7 371.00 | 12 880.00 | 7 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 941.00 | 26 427.00 | 20 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 664.00 | 8 664.00 | 9 664.00 | |
DX Trade payables and related accounts | 13 261.00 | 5 705.00 | 13 261.00 | |
DY Tax and social security liabilities | 5 244.00 | 2 604.00 | 5 244.00 | |
EA Other liabilities | 176.00 | |||
EB Prepaid income (2) | 14 408.00 | 14 408.00 | ||
EC TOTAL (IV) | 63 520.00 | 43 578.00 | 63 520.00 | |
EE Grand total (I to V) | 70 891.00 | 56 458.00 | 70 891.00 | |
EG Accrued income and payables due within one year | 48 231.00 | 43 578.00 | 48 231.00 | |
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