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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : B.I.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | B.I.A. |
| Siren | 790628259 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1248 |
| Management number | 2013B00052 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 366.00 | 1 255.00 | 110.00 | 1 366.00 |
AH Goodwill | 102 123.00 | 102 123.00 | 102 123.00 | |
AP Buildings | 15 340.00 | 3 386.00 | 11 954.00 | 15 340.00 |
AR Technical installations, industrial equipment and tools | 84 742.00 | 52 850.00 | 31 891.00 | 84 742.00 |
AT Other tangible assets | 314 181.00 | 157 390.00 | 156 791.00 | 314 181.00 |
BH Other financial assets | 8 010.00 | 8 010.00 | 8 010.00 | |
BJ TOTAL (I) | 525 763.00 | 214 883.00 | 310 880.00 | 525 763.00 |
BL Raw materials, supplies | 8 926.00 | 8 926.00 | 8 926.00 | |
BT Goods | 1 900.00 | 1 900.00 | 1 900.00 | |
BV Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
BX Customers and related accounts | 166 801.00 | 166 801.00 | 166 801.00 | |
BZ Other receivables | 22 943.00 | 22 943.00 | 22 943.00 | |
CF Cash and cash equivalents | 90 454.00 | 90 454.00 | 90 454.00 | |
CH Prepaid expenses | 12 227.00 | 12 227.00 | 12 227.00 | |
CJ TOTAL (II) | 303 802.00 | 303 802.00 | 303 802.00 | |
CO Grand total (0 to V) | 829 565.00 | 214 883.00 | 614 682.00 | 829 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DE Statutory or contractual reserves | 2 996.00 | 2 996.00 | 2 996.00 | |
DH Retained earnings | 242 483.00 | 133 362.00 | 242 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 819.00 | 109 121.00 | 70 819.00 | |
DL TOTAL (I) | 331 699.00 | 260 880.00 | 331 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 186.00 | 98 551.00 | 66 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 908.00 | 68 256.00 | 70 908.00 | |
DW Advances and down payments received on current orders | 8 000.00 | |||
DX Trade payables and related accounts | 40 227.00 | 50 782.00 | 40 227.00 | |
DY Tax and social security liabilities | 104 307.00 | 110 364.00 | 104 307.00 | |
DZ Fixed asset liabilities and related accounts | 924.00 | |||
EA Other liabilities | 353.00 | 353.00 | ||
EB Prepaid income (2) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 282 982.00 | 336 878.00 | 282 982.00 | |
EE Grand total (I to V) | 614 682.00 | 597 758.00 | 614 682.00 | |
EG Accrued income and payables due within one year | 282 982.00 | 262 693.00 | 282 982.00 | |
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