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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : DE BAUDINIERE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-06-30 | Complete |
| Name | DE BAUDINIERE IMMOBILIER |
| Siren | 500760210 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 4622 |
| Management number | 2013B01123 |
| Activity code | 6832A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 723.00 | 5 723.00 | 5 723.00 | |
AH Goodwill | 332 076.00 | 332 076.00 | 332 076.00 | |
AT Other tangible assets | 60 577.00 | 40 521.00 | 20 055.00 | 60 577.00 |
BH Other financial assets | 2 665.00 | 2 665.00 | 2 665.00 | |
BJ TOTAL (I) | 421 422.00 | 46 244.00 | 375 178.00 | 421 422.00 |
BX Customers and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
BZ Other receivables | 26 312.00 | 26 312.00 | 26 312.00 | |
CD Marketable securities | 231 363.00 | 231 363.00 | 231 363.00 | |
CF Cash and cash equivalents | 2 821 991.00 | 2 821 991.00 | 2 821 991.00 | |
CH Prepaid expenses | 18 956.00 | 18 956.00 | 18 956.00 | |
CJ TOTAL (II) | 3 102 283.00 | 3 102 283.00 | 3 102 283.00 | |
CO Grand total (0 to V) | 3 523 705.00 | 46 244.00 | 3 477 461.00 | 3 523 705.00 |
CU Other investments | 20 381.00 | 20 381.00 | 20 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 263 964.00 | 437 354.00 | 263 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 264.00 | 126 611.00 | 105 264.00 | |
DL TOTAL (I) | 457 228.00 | 651 964.00 | 457 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 267.00 | 30 194.00 | 15 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 975.00 | 975.00 | |
DW Advances and down payments received on current orders | 2 587 876.00 | 2 872 185.00 | 2 587 876.00 | |
DX Trade payables and related accounts | 24 454.00 | 29 879.00 | 24 454.00 | |
DY Tax and social security liabilities | 389 794.00 | 93 595.00 | 389 794.00 | |
EA Other liabilities | 1 867.00 | 1 825.00 | 1 867.00 | |
EC TOTAL (IV) | 3 020 233.00 | 3 028 653.00 | 3 020 233.00 | |
EE Grand total (I to V) | 3 477 461.00 | 3 680 617.00 | 3 477 461.00 | |
EG Accrued income and payables due within one year | 432 357.00 | 141 202.00 | 432 357.00 | |
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