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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : BIEN DLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BIEN DLB |
| Siren | 824201339 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 5362 |
| Management number | 2016B00792 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 045.00 | 9 574.00 | 33 472.00 | 43 045.00 |
AR Technical installations, industrial equipment and tools | 37 392.00 | 13 475.00 | 23 917.00 | 37 392.00 |
AT Other tangible assets | 219 940.00 | 50 906.00 | 169 034.00 | 219 940.00 |
BH Other financial assets | 5 372.00 | 5 372.00 | 5 372.00 | |
BJ TOTAL (I) | 305 750.00 | 73 954.00 | 231 795.00 | 305 750.00 |
BL Raw materials, supplies | 8 336.00 | 8 336.00 | 8 336.00 | |
BR Intermediate and finished products | 286.00 | 286.00 | 286.00 | |
BT Goods | 1 231.00 | 1 231.00 | 1 231.00 | |
BX Customers and related accounts | 9 871.00 | 9 871.00 | 9 871.00 | |
BZ Other receivables | 14 021.00 | 14 021.00 | 14 021.00 | |
CF Cash and cash equivalents | 68 203.00 | 68 203.00 | 68 203.00 | |
CH Prepaid expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
CJ TOTAL (II) | 105 780.00 | 105 780.00 | 105 780.00 | |
CO Grand total (0 to V) | 411 529.00 | 73 954.00 | 337 575.00 | 411 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -202.00 | -6 088.00 | -202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 048.00 | 5 886.00 | 12 048.00 | |
DL TOTAL (I) | 12 846.00 | 798.00 | 12 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 931.00 | 164 276.00 | 139 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 165.00 | 37 419.00 | 42 165.00 | |
DW Advances and down payments received on current orders | 411.00 | 295.00 | 411.00 | |
DX Trade payables and related accounts | 81 292.00 | 109 397.00 | 81 292.00 | |
DY Tax and social security liabilities | 60 931.00 | 55 565.00 | 60 931.00 | |
EC TOTAL (IV) | 324 729.00 | 366 950.00 | 324 729.00 | |
EE Grand total (I to V) | 337 575.00 | 367 748.00 | 337 575.00 | |
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