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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SOCIETE BOURDIN-VIELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-16 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE BOURDIN-VIELET |
| Siren | 342053667 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 1691 |
| Management number | 1987B00075 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 DIEPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 253.00 | 253.00 | 253.00 | |
AH Goodwill | 297 428.00 | 297 428.00 | 297 428.00 | |
AP Buildings | 160 415.00 | 116 539.00 | 43 876.00 | 160 415.00 |
AR Technical installations, industrial equipment and tools | 6 262.00 | 6 262.00 | 6 262.00 | |
AT Other tangible assets | 60 937.00 | 57 188.00 | 3 748.00 | 60 937.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 525 584.00 | 180 243.00 | 345 341.00 | 525 584.00 |
BL Raw materials, supplies | 2 075.00 | 2 075.00 | 2 075.00 | |
BT Goods | 138 829.00 | 138 829.00 | 138 829.00 | |
BV Advances and down payments on orders | 1 826.00 | 1 826.00 | 1 826.00 | |
BX Customers and related accounts | 32 406.00 | 32 406.00 | 32 406.00 | |
BZ Other receivables | 4 080.00 | 4 080.00 | 4 080.00 | |
CD Marketable securities | 61 199.00 | 61 199.00 | 61 199.00 | |
CF Cash and cash equivalents | 157 095.00 | 157 095.00 | 157 095.00 | |
CH Prepaid expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
CJ TOTAL (II) | 399 958.00 | 399 958.00 | 399 958.00 | |
CO Grand total (0 to V) | 925 542.00 | 180 243.00 | 745 299.00 | 925 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 671.00 | 31 160.00 | 34 671.00 | |
DL TOTAL (I) | 43 056.00 | 39 545.00 | 43 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 530 816.00 | 528 767.00 | 530 816.00 | |
DX Trade payables and related accounts | 134 679.00 | 127 494.00 | 134 679.00 | |
DY Tax and social security liabilities | 36 716.00 | 42 721.00 | 36 716.00 | |
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 702 242.00 | 698 983.00 | 702 242.00 | |
EE Grand total (I to V) | 745 299.00 | 738 528.00 | 745 299.00 | |
EG Accrued income and payables due within one year | 702 242.00 | 698 983.00 | 702 242.00 | |
EI Including equity loans | 530 816.00 | 530 816.00 | ||
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