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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : S.A.R.L. BAVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| Name | S.A.R.L. BAVIERE |
| Siren | 422162016 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 421 |
| Management number | 1999B00040 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 53 119.00 | 43 252.00 | 9 867.00 | 53 119.00 |
AT Other tangible assets | 244 320.00 | 223 709.00 | 20 611.00 | 244 320.00 |
BJ TOTAL (I) | 311 192.00 | 266 961.00 | 44 231.00 | 311 192.00 |
BL Raw materials, supplies | 7 324.00 | 7 324.00 | 7 324.00 | |
BV Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
BX Customers and related accounts | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 4 879.00 | 4 879.00 | 4 879.00 | |
CF Cash and cash equivalents | 43 971.00 | 43 971.00 | 43 971.00 | |
CJ TOTAL (II) | 56 382.00 | 56 382.00 | 56 382.00 | |
CO Grand total (0 to V) | 367 574.00 | 266 961.00 | 100 613.00 | 367 574.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 37 038.00 | 37 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 300.00 | 5 300.00 | ||
DK Regulated provisions | 168.00 | 168.00 | ||
DL TOTAL (I) | 51 306.00 | 51 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 390.00 | 9 390.00 | ||
DX Trade payables and related accounts | 5 193.00 | 5 193.00 | ||
DY Tax and social security liabilities | 34 156.00 | 34 156.00 | ||
EA Other liabilities | 568.00 | 568.00 | ||
EC TOTAL (IV) | 49 307.00 | 49 307.00 | ||
EE Grand total (I to V) | 100 613.00 | 100 613.00 | ||
EG Accrued income and payables due within one year | 49 307.00 | 49 307.00 | ||
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