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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : COMPTOIR BORDELAIS DU BIJOU D'OCCASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | COMPTOIR BORDELAIS DU BIJOU D'OCCASION |
| Siren | 431452283 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9078 |
| Management number | 2000B00993 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 470.00 | 18 120.00 | 4 350.00 | 22 470.00 |
AH Goodwill | 86 168.00 | 86 168.00 | 86 168.00 | |
AJ Other Intangible Assets | 977.00 | 977.00 | 977.00 | |
AR Technical installations, industrial equipment and tools | 51 306.00 | 46 871.00 | 4 435.00 | 51 306.00 |
AT Other tangible assets | 182 600.00 | 143 910.00 | 38 690.00 | 182 600.00 |
BH Other financial assets | 9 668.00 | 9 668.00 | 9 668.00 | |
BJ TOTAL (I) | 353 190.00 | 209 879.00 | 143 311.00 | 353 190.00 |
BT Goods | 3 330 527.00 | 3 330 527.00 | 3 330 527.00 | |
BZ Other receivables | 53 306.00 | 53 306.00 | 53 306.00 | |
CF Cash and cash equivalents | 115 576.00 | 115 576.00 | 115 576.00 | |
CH Prepaid expenses | 13 471.00 | 13 471.00 | 13 471.00 | |
CJ TOTAL (II) | 3 512 880.00 | 3 512 880.00 | 3 512 880.00 | |
CO Grand total (0 to V) | 3 866 070.00 | 209 879.00 | 3 656 191.00 | 3 866 070.00 |
| 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 | |
DG Other reserves | 62 539.00 | 62 539.00 | 62 539.00 | |
DH Retained earnings | 2 684 300.00 | 2 440 105.00 | 2 684 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489 848.00 | 389 123.00 | 489 848.00 | |
DL TOTAL (I) | 3 245 071.00 | 2 900 151.00 | 3 245 071.00 | |
DP Provisions for Risks | 74 400.00 | 74 400.00 | 74 400.00 | |
DR TOTAL (IV) | 74 400.00 | 74 400.00 | 74 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 985.00 | 199 573.00 | 139 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 006.00 | 1 329.00 | 1 006.00 | |
DX Trade payables and related accounts | 39 655.00 | 39 020.00 | 39 655.00 | |
DY Tax and social security liabilities | 96 897.00 | 80 592.00 | 96 897.00 | |
EA Other liabilities | 59 177.00 | 57 428.00 | 59 177.00 | |
EC TOTAL (IV) | 336 720.00 | 377 942.00 | 336 720.00 | |
EE Grand total (I to V) | 3 656 191.00 | 3 352 493.00 | 3 656 191.00 | |
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