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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BIEN DLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BIEN DLB |
| Siren | 824201339 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 6265 |
| Management number | 2016B00792 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 045.00 | 6 704.00 | 36 341.00 | 43 045.00 |
AR Technical installations, industrial equipment and tools | 38 063.00 | 9 179.00 | 28 884.00 | 38 063.00 |
AT Other tangible assets | 219 940.00 | 34 925.00 | 185 015.00 | 219 940.00 |
BH Other financial assets | 5 372.00 | 5 372.00 | 5 372.00 | |
BJ TOTAL (I) | 306 421.00 | 50 808.00 | 255 613.00 | 306 421.00 |
BL Raw materials, supplies | 6 546.00 | 6 546.00 | 6 546.00 | |
BR Intermediate and finished products | 676.00 | 676.00 | 676.00 | |
BT Goods | 1 112.00 | 1 112.00 | 1 112.00 | |
BX Customers and related accounts | 3 414.00 | 3 414.00 | 3 414.00 | |
BZ Other receivables | 30 681.00 | 30 681.00 | 30 681.00 | |
CF Cash and cash equivalents | 66 113.00 | 66 113.00 | 66 113.00 | |
CH Prepaid expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
CJ TOTAL (II) | 112 136.00 | 112 136.00 | 112 136.00 | |
CO Grand total (0 to V) | 418 556.00 | 50 808.00 | 367 748.00 | 418 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 088.00 | -59.00 | -6 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 886.00 | -6 029.00 | 5 886.00 | |
DL TOTAL (I) | 798.00 | -5 088.00 | 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 276.00 | 196 554.00 | 164 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 419.00 | 26 042.00 | 37 419.00 | |
DW Advances and down payments received on current orders | 295.00 | 504.00 | 295.00 | |
DX Trade payables and related accounts | 109 397.00 | 109 393.00 | 109 397.00 | |
DY Tax and social security liabilities | 55 565.00 | 41 349.00 | 55 565.00 | |
EC TOTAL (IV) | 366 950.00 | 373 842.00 | 366 950.00 | |
EE Grand total (I to V) | 367 748.00 | 368 754.00 | 367 748.00 | |
EG Accrued income and payables due within one year | 131 760.00 | 164 276.00 | 131 760.00 | |
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