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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BSF FIRMINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Complete |
| 2021-12-15 | Public | 2021-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | BSF FIRMINY |
| Siren | 803899889 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/014241 |
| Management number | 2014B00958 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 855.00 | 30 855.00 | 30 855.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AP Buildings | 14 309.00 | 6 160.00 | 8 149.00 | 14 309.00 |
AT Other tangible assets | 558 243.00 | 247 955.00 | 310 287.00 | 558 243.00 |
BH Other financial assets | 27 680.00 | 27 680.00 | 27 680.00 | |
BJ TOTAL (I) | 639 088.00 | 284 971.00 | 354 117.00 | 639 088.00 |
BZ Other receivables | 22 645.00 | 22 645.00 | 22 645.00 | |
CF Cash and cash equivalents | 42 965.00 | 42 965.00 | 42 965.00 | |
CH Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
CJ TOTAL (II) | 66 890.00 | 66 890.00 | 66 890.00 | |
CO Grand total (0 to V) | 705 979.00 | 284 971.00 | 421 007.00 | 705 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 53 716.00 | 53 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 298.00 | -26 298.00 | ||
DL TOTAL (I) | 43 917.00 | 43 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 369.00 | 88 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 197 108.00 | 197 108.00 | ||
DX Trade payables and related accounts | 48 691.00 | 48 691.00 | ||
DY Tax and social security liabilities | 32 165.00 | 32 165.00 | ||
EA Other liabilities | 10 755.00 | 10 755.00 | ||
EC TOTAL (IV) | 377 089.00 | 377 089.00 | ||
EE Grand total (I to V) | 421 007.00 | 421 007.00 | ||
EG Accrued income and payables due within one year | 377 089.00 | 377 089.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 90.00 | ||
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