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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Complete |
| 2021-04-12 | Public | 2020-06-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| 2017-02-16 | Public | 2016-06-30 | Complete |
| Name | BFH |
| Siren | 388074247 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/001905 |
| Management number | 2004D00054 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 314.00 | 5 314.00 | 5 314.00 | |
AH Goodwill | 235 064.00 | 235 064.00 | 235 064.00 | |
AJ Other Intangible Assets | 26 893.00 | 26 893.00 | 26 893.00 | |
AT Other tangible assets | 398 120.00 | 282 295.00 | 115 825.00 | 398 120.00 |
AV Fixed assets in progress | 5 631.00 | 5 631.00 | 5 631.00 | |
BF Loans | ||||
BH Other financial assets | 37 964.00 | 37 964.00 | 37 964.00 | |
BJ TOTAL (I) | 709 085.00 | 314 502.00 | 394 583.00 | 709 085.00 |
BL Raw materials, supplies | 1 580.00 | 1 580.00 | 1 580.00 | |
BT Goods | 113.00 | 113.00 | 113.00 | |
BV Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
BX Customers and related accounts | 618 687.00 | 48 404.00 | 570 282.00 | 618 687.00 |
BZ Other receivables | 49 297.00 | 49 297.00 | 49 297.00 | |
CF Cash and cash equivalents | 337 332.00 | 337 332.00 | 337 332.00 | |
CH Prepaid expenses | 19 737.00 | 19 737.00 | 19 737.00 | |
CJ TOTAL (II) | 1 040 747.00 | 48 404.00 | 992 342.00 | 1 040 747.00 |
CO Grand total (0 to V) | 1 749 832.00 | 362 906.00 | 1 386 925.00 | 1 749 832.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 173 522.00 | 108 339.00 | 173 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 321.00 | 115 182.00 | 190 321.00 | |
DL TOTAL (I) | 407 843.00 | 267 522.00 | 407 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 889.00 | 30 465.00 | 108 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 009.00 | 40 017.00 | 30 009.00 | |
DW Advances and down payments received on current orders | 540.00 | 3 042.00 | 540.00 | |
DX Trade payables and related accounts | 170 281.00 | 135 056.00 | 170 281.00 | |
DY Tax and social security liabilities | 299 437.00 | 283 378.00 | 299 437.00 | |
EA Other liabilities | 46 655.00 | 20 449.00 | 46 655.00 | |
EB Prepaid income (2) | 323 272.00 | 326 097.00 | 323 272.00 | |
EC TOTAL (IV) | 979 083.00 | 838 504.00 | 979 083.00 | |
EE Grand total (I to V) | 1 386 925.00 | 1 106 026.00 | 1 386 925.00 | |
EG Accrued income and payables due within one year | 888 334.00 | 827 981.00 | 888 334.00 | |
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