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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : BY GEORGETTE - NUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-26 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-09-30 | Complete |
| Name | BY GEORGETTE - NUITS |
| Siren | 844029165 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 3335 |
| Management number | 2018B01290 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 321.00 | 1 093.00 | 37 228.00 | 38 321.00 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 123 645.00 | 39 240.00 | 84 405.00 | 123 645.00 |
AT Other tangible assets | 488 311.00 | 90 264.00 | 398 047.00 | 488 311.00 |
BJ TOTAL (I) | 900 278.00 | 130 597.00 | 769 681.00 | 900 278.00 |
BT Goods | 24 002.00 | 24 002.00 | 24 002.00 | |
BX Customers and related accounts | 19 545.00 | 19 545.00 | 19 545.00 | |
BZ Other receivables | 21 641.00 | 21 641.00 | 21 641.00 | |
CF Cash and cash equivalents | 274 764.00 | 274 764.00 | 274 764.00 | |
CH Prepaid expenses | 9 006.00 | 9 006.00 | 9 006.00 | |
CJ TOTAL (II) | 348 957.00 | 348 957.00 | 348 957.00 | |
CO Grand total (0 to V) | 1 249 235.00 | 130 597.00 | 1 118 638.00 | 1 249 235.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -74 902.00 | -74 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 743.00 | -74 902.00 | -33 743.00 | |
DL TOTAL (I) | 41 355.00 | 75 098.00 | 41 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 093.00 | 251 485.00 | 337 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 558 636.00 | 508 541.00 | 558 636.00 | |
DX Trade payables and related accounts | 115 173.00 | 126 642.00 | 115 173.00 | |
DY Tax and social security liabilities | 56 059.00 | 70 762.00 | 56 059.00 | |
EA Other liabilities | 10 321.00 | 11 165.00 | 10 321.00 | |
EC TOTAL (IV) | 1 077 283.00 | 968 594.00 | 1 077 283.00 | |
EE Grand total (I to V) | 1 118 638.00 | 1 043 692.00 | 1 118 638.00 | |
EG Accrued income and payables due within one year | 822 102.00 | 753 149.00 | 822 102.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 45 995.00 | 84 602.00 | 45 995.00 | |
PE DEPRECIATION Total including other intangible assets | 581.00 | 512.00 | 581.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 45 414.00 | 84 090.00 | 45 414.00 | |
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