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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BIJOUTERIE LE VOURC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIJOUTERIE LE VOURC'H |
| Siren | 500963889 |
| Closing | 2020-09-30 |
| Registry code | 2901 |
| Registration number | 2861 |
| Management number | 2007B00637 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 700.00 | 85 700.00 | 85 700.00 | |
AJ Other Intangible Assets | 130.00 | 130.00 | 130.00 | |
AR Technical installations, industrial equipment and tools | 18 729.00 | 14 225.00 | 4 504.00 | 18 729.00 |
AT Other tangible assets | 330 952.00 | 160 307.00 | 170 645.00 | 330 952.00 |
BD Other fixed assets | 200 200.00 | 200 200.00 | 200 200.00 | |
BJ TOTAL (I) | 635 711.00 | 174 661.00 | 461 049.00 | 635 711.00 |
BL Raw materials, supplies | 19 803.00 | 19 803.00 | 19 803.00 | |
BT Goods | 430 177.00 | 430 177.00 | 430 177.00 | |
BZ Other receivables | 12 379.00 | 12 379.00 | 12 379.00 | |
CF Cash and cash equivalents | 93 460.00 | 93 460.00 | 93 460.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 556 716.00 | 556 716.00 | 556 716.00 | |
CO Grand total (0 to V) | 1 192 426.00 | 174 661.00 | 1 017 765.00 | 1 192 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 534 318.00 | 534 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 660.00 | 76 660.00 | ||
DJ Investment subsidies | 4 216.00 | 4 216.00 | ||
DL TOTAL (I) | 725 194.00 | 725 194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 581.00 | 170 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 307.00 | 8 307.00 | ||
DW Advances and down payments received on current orders | 15 629.00 | 15 629.00 | ||
DX Trade payables and related accounts | 38 204.00 | 38 204.00 | ||
DY Tax and social security liabilities | 56 646.00 | 56 646.00 | ||
EA Other liabilities | 3 204.00 | 3 204.00 | ||
EC TOTAL (IV) | 292 571.00 | 292 571.00 | ||
EE Grand total (I to V) | 1 017 765.00 | 1 017 765.00 | ||
EG Accrued income and payables due within one year | 176 596.00 | 176 596.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 939.00 | 17 939.00 | ||
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