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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BIZEUL-PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | BIZEUL-PROMOTION |
| Siren | 897280210 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3668 |
| Management number | 1972B00021 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BB Receivables related to investments | 6 406 351.00 | 96 509.00 | 6 309 842.00 | 6 406 351.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 6 437 183.00 | 96 509.00 | 6 340 674.00 | 6 437 183.00 |
BR Intermediate and finished products | 1 607 170.00 | 21 960.00 | 1 585 210.00 | 1 607 170.00 |
BX Customers and related accounts | 1 447 217.00 | 1 447 217.00 | 1 447 217.00 | |
BZ Other receivables | 142 006.00 | 142 006.00 | 142 006.00 | |
CF Cash and cash equivalents | 311 427.00 | 311 427.00 | 311 427.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 507 820.00 | 21 960.00 | 3 485 860.00 | 3 507 820.00 |
CO Grand total (0 to V) | 9 945 003.00 | 118 469.00 | 9 826 534.00 | 9 945 003.00 |
CU Other investments | 26 532.00 | 26 532.00 | 26 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 647 990.00 | 5 116 942.00 | 5 647 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 773 237.00 | 531 048.00 | 773 237.00 | |
DL TOTAL (I) | 6 431 227.00 | 5 657 990.00 | 6 431 227.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 500.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 984 996.00 | 504 468.00 | 984 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 142 669.00 | 1 475 728.00 | 2 142 669.00 | |
DX Trade payables and related accounts | 15 225.00 | 286 264.00 | 15 225.00 | |
DY Tax and social security liabilities | 235 754.00 | 385 801.00 | 235 754.00 | |
DZ Fixed asset liabilities and related accounts | 1 899.00 | 1 899.00 | 1 899.00 | |
EA Other liabilities | 12 220.00 | 70 032.00 | 12 220.00 | |
EB Prepaid income (2) | 1 044.00 | 1 044.00 | 1 044.00 | |
EC TOTAL (IV) | 3 393 808.00 | 2 725 237.00 | 3 393 808.00 | |
EE Grand total (I to V) | 9 826 534.00 | 8 384 727.00 | 9 826 534.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 624.00 | 2 624.00 | 2 624.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 624.00 | 2 624.00 | 2 624.00 | |
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