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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : SAS BIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-07-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-10 | Public | 2016-07-31 | Complete |
| Name | BIZET |
| Siren | 812788503 |
| Closing | 2018-07-31 |
| Registry code | 7608 |
| Registration number | 48 |
| Management number | 2015B00911 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76500 ELBEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 305 000.00 | 305 000.00 | 305 000.00 | |
AJ Other Intangible Assets | ||||
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 55 274.00 | 14 338.00 | 40 936.00 | 55 274.00 |
AT Other tangible assets | 105 845.00 | 42 045.00 | 63 800.00 | 105 845.00 |
BH Other financial assets | 392.00 | 392.00 | 392.00 | |
BJ TOTAL (I) | 466 511.00 | 56 383.00 | 410 128.00 | 466 511.00 |
BL Raw materials, supplies | 5 766.00 | 5 766.00 | 5 766.00 | |
BT Goods | 6 916.00 | 6 916.00 | 6 916.00 | |
BV Advances and down payments on orders | 5 986.00 | 5 986.00 | 5 986.00 | |
BX Customers and related accounts | 211.00 | 211.00 | 211.00 | |
BZ Other receivables | 26 340.00 | 26 340.00 | 26 340.00 | |
CF Cash and cash equivalents | 136 179.00 | 136 179.00 | 136 179.00 | |
CH Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
CJ TOTAL (II) | 183 941.00 | 183 941.00 | 183 941.00 | |
CO Grand total (0 to V) | 650 451.00 | 56 383.00 | 594 069.00 | 650 451.00 |
CP Shares due in less than one year | 392.00 | 392.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 79 717.00 | 51 487.00 | 79 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 188.00 | 68 230.00 | 42 188.00 | |
DL TOTAL (I) | 128 505.00 | 126 317.00 | 128 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 431.00 | 261 026.00 | 246 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 458.00 | 63 138.00 | 137 458.00 | |
DX Trade payables and related accounts | 23 313.00 | 18 952.00 | 23 313.00 | |
DY Tax and social security liabilities | 58 361.00 | 33 734.00 | 58 361.00 | |
EC TOTAL (IV) | 465 563.00 | 376 850.00 | 465 563.00 | |
EE Grand total (I to V) | 594 069.00 | 503 167.00 | 594 069.00 | |
EG Accrued income and payables due within one year | 292 431.00 | 376 850.00 | 292 431.00 | |
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