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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : B&F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| Name | B&F |
| Siren | 539289934 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1551 |
| Management number | 2013B00590 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Traînel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 928.00 | 16 591.00 | 19 337.00 | 35 928.00 |
BJ TOTAL (I) | 35 928.00 | 16 591.00 | 19 337.00 | 35 928.00 |
BL Raw materials, supplies | 13 700.00 | 13 700.00 | 13 700.00 | |
BX Customers and related accounts | 288 049.00 | 288 049.00 | 288 049.00 | |
BZ Other receivables | 216 594.00 | 216 594.00 | 216 594.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 518 647.00 | 518 647.00 | 518 647.00 | |
CO Grand total (0 to V) | 554 575.00 | 16 591.00 | 537 984.00 | 554 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 91 401.00 | 43 337.00 | 91 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 471.00 | 48 064.00 | 6 471.00 | |
DL TOTAL (I) | 101 172.00 | 94 701.00 | 101 172.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 104.00 | 23 739.00 | 17 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 622.00 | 2 118.00 | 15 622.00 | |
DW Advances and down payments received on current orders | 58 206.00 | 77 064.00 | 58 206.00 | |
DX Trade payables and related accounts | 161 596.00 | 229 323.00 | 161 596.00 | |
DY Tax and social security liabilities | 184 279.00 | 106 295.00 | 184 279.00 | |
EA Other liabilities | 5.00 | 53 535.00 | 5.00 | |
EC TOTAL (IV) | 436 812.00 | 492 075.00 | 436 812.00 | |
EE Grand total (I to V) | 537 984.00 | 586 776.00 | 537 984.00 | |
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