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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : BFK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BFK |
| Siren | 821479938 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21843 |
| Management number | 2019B04999 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 138 240.00 | 138 240.00 | 138 240.00 | |
AP Buildings | 23 489.00 | 4 575.00 | 18 913.00 | 23 489.00 |
AR Technical installations, industrial equipment and tools | 25 915.00 | 17 352.00 | 8 562.00 | 25 915.00 |
AT Other tangible assets | 31 959.00 | 6 511.00 | 25 447.00 | 31 959.00 |
BJ TOTAL (I) | 219 603.00 | 28 440.00 | 191 163.00 | 219 603.00 |
BT Goods | 592 085.00 | 592 085.00 | 592 085.00 | |
BV Advances and down payments on orders | 13 216.00 | 13 216.00 | 13 216.00 | |
BX Customers and related accounts | 23 916.00 | 23 916.00 | 23 916.00 | |
BZ Other receivables | 45 909.00 | 45 909.00 | 45 909.00 | |
CF Cash and cash equivalents | 8 571.00 | 8 571.00 | 8 571.00 | |
CJ TOTAL (II) | 683 699.00 | 683 699.00 | 683 699.00 | |
CO Grand total (0 to V) | 903 302.00 | 28 440.00 | 874 862.00 | 903 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 177 456.00 | 177 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 104.00 | 84 104.00 | ||
DL TOTAL (I) | 283 560.00 | 283 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 486.00 | 126 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 179.00 | 13 179.00 | ||
DX Trade payables and related accounts | 359 236.00 | 359 236.00 | ||
DY Tax and social security liabilities | 92 399.00 | 92 399.00 | ||
EC TOTAL (IV) | 591 302.00 | 591 302.00 | ||
EE Grand total (I to V) | 874 862.00 | 874 862.00 | ||
EG Accrued income and payables due within one year | 504 613.00 | 504 613.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 688.00 | 9 688.00 | ||
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