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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO |
| Siren | 343729182 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6708 |
| Management number | 1988B00069 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 943.00 | 1 943.00 | 1 943.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 184 322.00 | 109 376.00 | 74 946.00 | 184 322.00 |
AT Other tangible assets | 124 380.00 | 98 077.00 | 26 303.00 | 124 380.00 |
BJ TOTAL (I) | 356 433.00 | 209 396.00 | 147 037.00 | 356 433.00 |
BL Raw materials, supplies | 9 539.00 | 9 539.00 | 9 539.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 34 573.00 | 34 573.00 | 34 573.00 | |
BZ Other receivables | 9 243.00 | 9 243.00 | 9 243.00 | |
CF Cash and cash equivalents | 185 239.00 | 185 239.00 | 185 239.00 | |
CH Prepaid expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 241 006.00 | 241 006.00 | 241 006.00 | |
CO Grand total (0 to V) | 597 439.00 | 209 396.00 | 388 043.00 | 597 439.00 |
CU Other investments | 15 788.00 | 15 788.00 | 15 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 160.00 | 20 160.00 | 20 160.00 | |
DB Share, merger, contribution premiums, etc. | 240.00 | 240.00 | 240.00 | |
DD Legal reserve (1) | 2 207.00 | 2 207.00 | 2 207.00 | |
DG Other reserves | 99 970.00 | 99 279.00 | 99 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 769.00 | 44 690.00 | 54 769.00 | |
DL TOTAL (I) | 177 346.00 | 166 576.00 | 177 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 996.00 | 45 366.00 | 85 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 35.00 | 73.00 | |
DX Trade payables and related accounts | 46 384.00 | 49 952.00 | 46 384.00 | |
DY Tax and social security liabilities | 65 002.00 | 37 070.00 | 65 002.00 | |
EA Other liabilities | 13 242.00 | 57 526.00 | 13 242.00 | |
EC TOTAL (IV) | 210 698.00 | 189 948.00 | 210 698.00 | |
EE Grand total (I to V) | 388 043.00 | 356 525.00 | 388 043.00 | |
EG Accrued income and payables due within one year | 150 858.00 | 167 164.00 | 150 858.00 | |
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