Grow your business safely with BSF MACON
All the information you need about BSF MACON to develop and secure your business in France
B
HOME >
CORPORATES
>
BSF MACON >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BSF MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | BSF MACON |
| Siren | 753945690 |
| Closing | 2019-03-31 |
| Registry code | 7106 |
| Registration number | B2019/004125 |
| Management number | 2013B00032 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 VINZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 750.00 | 135 750.00 | 135 750.00 | |
AP Buildings | 32 035.00 | 19 213.00 | 12 822.00 | 32 035.00 |
AT Other tangible assets | 1 159 391.00 | 566 818.00 | 592 573.00 | 1 159 391.00 |
BH Other financial assets | 94 189.00 | 94 189.00 | 94 189.00 | |
BJ TOTAL (I) | 1 421 367.00 | 586 032.00 | 835 335.00 | 1 421 367.00 |
BV Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
BX Customers and related accounts | 169.00 | 140.00 | 28.00 | 169.00 |
BZ Other receivables | 32 089.00 | 32 089.00 | 32 089.00 | |
CF Cash and cash equivalents | 204 901.00 | 204 901.00 | 204 901.00 | |
CH Prepaid expenses | 45 830.00 | 45 830.00 | 45 830.00 | |
CJ TOTAL (II) | 283 096.00 | 140.00 | 282 955.00 | 283 096.00 |
CO Grand total (0 to V) | 1 704 464.00 | 586 173.00 | 1 118 290.00 | 1 704 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 103 351.00 | 103 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 811.00 | 107 811.00 | ||
DL TOTAL (I) | 234 262.00 | 234 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 407 584.00 | 407 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255 761.00 | 255 761.00 | ||
DX Trade payables and related accounts | 106 704.00 | 106 704.00 | ||
DY Tax and social security liabilities | 67 932.00 | 67 932.00 | ||
EA Other liabilities | 46 045.00 | 46 045.00 | ||
EC TOTAL (IV) | 884 028.00 | 884 028.00 | ||
EE Grand total (I to V) | 1 118 290.00 | 1 118 290.00 | ||
EG Accrued income and payables due within one year | 651 445.00 | 651 445.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 494.00 | 494.00 | ||
all companies in France
Complete and comprehensive database.
