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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : BATIMENTS BOIS METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | BATIMENTS BOIS METAL |
| Siren | 351772611 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1171 |
| Management number | 1989B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 205 706.00 | 205 706.00 | 205 706.00 | |
AP Buildings | 1 446 248.00 | 1 158 547.00 | 287 701.00 | 1 446 248.00 |
AT Other tangible assets | 1 653.00 | 1 653.00 | 1 653.00 | |
BJ TOTAL (I) | 1 971 921.00 | 1 160 200.00 | 811 721.00 | 1 971 921.00 |
BN Goods in progress | 430 000.00 | 430 000.00 | 430 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 49 758.00 | 10 123.00 | 39 636.00 | 49 758.00 |
BZ Other receivables | 937.00 | 937.00 | 937.00 | |
CF Cash and cash equivalents | 48 605.00 | 48 605.00 | 48 605.00 | |
CJ TOTAL (II) | 529 300.00 | 10 123.00 | 519 177.00 | 529 300.00 |
CO Grand total (0 to V) | 2 501 221.00 | 1 170 323.00 | 1 330 898.00 | 2 501 221.00 |
CU Other investments | 318 314.00 | 318 314.00 | 318 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | 9 500.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | 950.00 | |
DH Retained earnings | 456 686.00 | 444 003.00 | 456 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 340.00 | 162 683.00 | 176 340.00 | |
DL TOTAL (I) | 643 476.00 | 617 136.00 | 643 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 361 044.00 | 449 394.00 | 361 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 678.00 | 248 120.00 | 246 678.00 | |
DX Trade payables and related accounts | 34 333.00 | 38 813.00 | 34 333.00 | |
DY Tax and social security liabilities | 45 367.00 | 16 858.00 | 45 367.00 | |
EC TOTAL (IV) | 687 422.00 | 753 186.00 | 687 422.00 | |
EE Grand total (I to V) | 1 330 898.00 | 1 370 322.00 | 1 330 898.00 | |
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