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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SAS BOURDOUX ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS BOURDOUX ROBERT |
| Siren | 793778077 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2090 |
| Management number | 2013B00259 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19110 MONESTIER-PORT-DIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 314 180.00 | 79 186.00 | 234 993.00 | 314 180.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 314 210.00 | 79 186.00 | 235 023.00 | 314 210.00 |
BN Goods in progress | 1 493.00 | 1 493.00 | 1 493.00 | |
BX Customers and related accounts | 25 700.00 | 25 700.00 | 25 700.00 | |
BZ Other receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
CF Cash and cash equivalents | 2 142.00 | 2 142.00 | 2 142.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 024.00 | 31 024.00 | 31 024.00 | |
CO Grand total (0 to V) | 345 234.00 | 79 186.00 | 266 047.00 | 345 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 268.00 | 19 268.00 | 19 268.00 | |
DH Retained earnings | 10 321.00 | 10 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 063.00 | 10 321.00 | 9 063.00 | |
DL TOTAL (I) | 40 851.00 | 31 788.00 | 40 851.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 224.00 | 239 298.00 | 222 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 764.00 | 5 643.00 | 764.00 | |
DX Trade payables and related accounts | 1 572.00 | 1 814.00 | 1 572.00 | |
DY Tax and social security liabilities | 575.00 | 186.00 | 575.00 | |
EA Other liabilities | 62.00 | 61.00 | 62.00 | |
EC TOTAL (IV) | 225 196.00 | 247 002.00 | 225 196.00 | |
EE Grand total (I to V) | 266 047.00 | 278 790.00 | 266 047.00 | |
EG Accrued income and payables due within one year | 20 522.00 | 20 522.00 | ||
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