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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : BAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | BAC |
| Siren | 484552005 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3375 |
| Management number | 2005B40328 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 460.00 | 3 460.00 | 3 460.00 | |
AH Goodwill | 224 173.00 | 224 173.00 | 224 173.00 | |
AP Buildings | 206 246.00 | 174 525.00 | 31 721.00 | 206 246.00 |
AR Technical installations, industrial equipment and tools | 58 772.00 | 47 258.00 | 11 514.00 | 58 772.00 |
AT Other tangible assets | 37 616.00 | 26 398.00 | 11 218.00 | 37 616.00 |
BH Other financial assets | 2 643.00 | 2 643.00 | 2 643.00 | |
BJ TOTAL (I) | 537 116.00 | 251 641.00 | 285 475.00 | 537 116.00 |
BN Goods in progress | 30 013.00 | 30 013.00 | 30 013.00 | |
BP Services in progress | 20 534.00 | 20 534.00 | 20 534.00 | |
BT Goods | 411 221.00 | 411 221.00 | 411 221.00 | |
BX Customers and related accounts | 156 169.00 | 156 169.00 | 156 169.00 | |
BZ Other receivables | 11 713.00 | 11 713.00 | 11 713.00 | |
CF Cash and cash equivalents | 66 054.00 | 66 054.00 | 66 054.00 | |
CH Prepaid expenses | 8 135.00 | 8 135.00 | 8 135.00 | |
CJ TOTAL (II) | 703 839.00 | 703 839.00 | 703 839.00 | |
CO Grand total (0 to V) | 1 240 955.00 | 251 641.00 | 989 314.00 | 1 240 955.00 |
CU Other investments | 4 206.00 | 4 206.00 | 4 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 267 106.00 | 257 715.00 | 267 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 370.00 | 9 391.00 | 27 370.00 | |
DJ Investment subsidies | 12 505.00 | 15 220.00 | 12 505.00 | |
DL TOTAL (I) | 315 781.00 | 291 127.00 | 315 781.00 | |
DP Provisions for Risks | 47 478.00 | 47 478.00 | ||
DR TOTAL (IV) | 47 478.00 | 47 478.00 | ||
DU Loans and Debts from Credit Institutions (3) | 370 861.00 | 376 059.00 | 370 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299.00 | 4 021.00 | 299.00 | |
DX Trade payables and related accounts | 81 203.00 | 88 373.00 | 81 203.00 | |
DY Tax and social security liabilities | 29 392.00 | 28 527.00 | 29 392.00 | |
EA Other liabilities | 78 572.00 | 25 934.00 | 78 572.00 | |
EB Prepaid income (2) | 65 728.00 | 65 728.00 | ||
EC TOTAL (IV) | 626 054.00 | 522 913.00 | 626 054.00 | |
EE Grand total (I to V) | 989 314.00 | 814 040.00 | 989 314.00 | |
EI Including equity loans | 299.00 | 299.00 | ||
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