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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : B.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| Name | B.F.C. |
| Siren | 453908808 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 74 |
| Management number | 2004B00413 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 71.00 | 46.00 | 117.00 |
AH Goodwill | 247 500.00 | 247 500.00 | 247 500.00 | |
AJ Other Intangible Assets | 5 296.00 | 1 871.00 | 3 425.00 | 5 296.00 |
AP Buildings | 202 141.00 | 64 387.00 | 137 754.00 | 202 141.00 |
AR Technical installations, industrial equipment and tools | 235 913.00 | 146 392.00 | 89 521.00 | 235 913.00 |
AT Other tangible assets | 269 012.00 | 60 824.00 | 208 188.00 | 269 012.00 |
BH Other financial assets | 11 600.00 | 11 600.00 | 11 600.00 | |
BJ TOTAL (I) | 971 579.00 | 273 544.00 | 698 035.00 | 971 579.00 |
BL Raw materials, supplies | 12 315.00 | 12 315.00 | 12 315.00 | |
BV Advances and down payments on orders | 3 680.00 | 3 680.00 | 3 680.00 | |
BZ Other receivables | 10 675.00 | 10 675.00 | 10 675.00 | |
CF Cash and cash equivalents | 408 654.00 | 408 654.00 | 408 654.00 | |
CH Prepaid expenses | 11 381.00 | 11 381.00 | 11 381.00 | |
CJ TOTAL (II) | 446 704.00 | 446 704.00 | 446 704.00 | |
CO Grand total (0 to V) | 1 418 283.00 | 273 544.00 | 1 144 739.00 | 1 418 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 676.00 | 163 377.00 | 263 676.00 | |
DL TOTAL (I) | 274 676.00 | 174 377.00 | 274 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 407 031.00 | 445 244.00 | 407 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256 267.00 | 189 579.00 | 256 267.00 | |
DX Trade payables and related accounts | 57 930.00 | 53 679.00 | 57 930.00 | |
DY Tax and social security liabilities | 148 835.00 | 129 268.00 | 148 835.00 | |
DZ Fixed asset liabilities and related accounts | 66 197.00 | |||
EC TOTAL (IV) | 870 063.00 | 883 968.00 | 870 063.00 | |
EE Grand total (I to V) | 1 144 739.00 | 1 058 344.00 | 1 144 739.00 | |
EG Accrued income and payables due within one year | 290 087.00 | 438 724.00 | 290 087.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 162.00 | 162.00 | ||
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