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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BSF TIGNIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2019-12-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-17 | Partially confidential | 2017-03-31 | Complete |
| Name | BSF TIGNIEU |
| Siren | 803431469 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/011396 |
| Management number | 2014B00794 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| 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 | 38230 TIGNIEU-JAMEYZIEU |
| 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 | 8 076.00 | 4 823.00 | 3 252.00 | 8 076.00 |
AT Other tangible assets | 230 779.00 | 99 900.00 | 130 878.00 | 230 779.00 |
BH Other financial assets | 12 711.00 | 12 711.00 | 12 711.00 | |
BJ TOTAL (I) | 251 566.00 | 104 724.00 | 146 842.00 | 251 566.00 |
BT Goods | 140 335.00 | 140 335.00 | 140 335.00 | |
BV Advances and down payments on orders | 532.00 | 532.00 | 532.00 | |
BZ Other receivables | 15 261.00 | 15 261.00 | 15 261.00 | |
CF Cash and cash equivalents | 65 356.00 | 65 356.00 | 65 356.00 | |
CH Prepaid expenses | 16 729.00 | 16 729.00 | 16 729.00 | |
CJ TOTAL (II) | 238 215.00 | 238 215.00 | 238 215.00 | |
CO Grand total (0 to V) | 489 782.00 | 104 724.00 | 385 058.00 | 489 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 97 824.00 | 97 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 472.00 | 31 472.00 | ||
DL TOTAL (I) | 139 197.00 | 139 197.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 120.00 | 50 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 329.00 | 152 329.00 | ||
DX Trade payables and related accounts | 22 268.00 | 22 268.00 | ||
DY Tax and social security liabilities | 13 751.00 | 13 751.00 | ||
EA Other liabilities | 7 391.00 | 7 391.00 | ||
EC TOTAL (IV) | 245 861.00 | 245 861.00 | ||
EE Grand total (I to V) | 385 058.00 | 385 058.00 | ||
EG Accrued income and payables due within one year | 195 892.00 | 195 892.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 151.00 | ||
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