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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : BIJOUTERIE FLINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-29 | Partially confidential | 2015-12-31 | Complete |
| Name | BIJOUTERIE FLINOIS |
| Siren | 651720625 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006385 |
| Management number | 1965B00062 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 740.00 | 1 740.00 | 1 740.00 | |
AH Goodwill | 352 252.00 | 352 252.00 | 352 252.00 | |
AP Buildings | 665 786.00 | 589 426.00 | 76 359.00 | 665 786.00 |
AT Other tangible assets | 257 178.00 | 34 483.00 | 222 695.00 | 257 178.00 |
BB Receivables related to investments | 6 550.00 | 6 550.00 | 6 550.00 | |
BH Other financial assets | 23 118.00 | 23 118.00 | 23 118.00 | |
BJ TOTAL (I) | 1 313 820.00 | 623 910.00 | 689 910.00 | 1 313 820.00 |
BP Services in progress | 4 097.00 | 4 097.00 | 4 097.00 | |
BT Goods | 1 129 504.00 | 1 129 504.00 | 1 129 504.00 | |
BX Customers and related accounts | 134 323.00 | 19 663.00 | 114 659.00 | 134 323.00 |
BZ Other receivables | 365 175.00 | 365 175.00 | 365 175.00 | |
CD Marketable securities | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 182 531.00 | 182 531.00 | 182 531.00 | |
CH Prepaid expenses | 18 788.00 | 18 788.00 | 18 788.00 | |
CJ TOTAL (II) | 1 834 573.00 | 19 663.00 | 1 814 909.00 | 1 834 573.00 |
CO Grand total (0 to V) | 3 148 393.00 | 643 573.00 | 2 504 820.00 | 3 148 393.00 |
CU Other investments | 7 194.00 | 7 194.00 | 7 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 6 400.00 | 6 400.00 | 6 400.00 | |
DH Retained earnings | 299 953.00 | 148 519.00 | 299 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 069.00 | 151 434.00 | 171 069.00 | |
DL TOTAL (I) | 541 423.00 | 370 354.00 | 541 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 757 983.00 | 395 790.00 | 757 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 456.00 | 444 762.00 | 233 456.00 | |
DW Advances and down payments received on current orders | 46 087.00 | 30 419.00 | 46 087.00 | |
DX Trade payables and related accounts | 710 701.00 | 646 206.00 | 710 701.00 | |
DY Tax and social security liabilities | 181 575.00 | 93 694.00 | 181 575.00 | |
EA Other liabilities | 30 491.00 | 244 105.00 | 30 491.00 | |
EB Prepaid income (2) | 3 100.00 | 2 667.00 | 3 100.00 | |
EC TOTAL (IV) | 1 963 396.00 | 1 857 647.00 | 1 963 396.00 | |
EE Grand total (I to V) | 2 504 820.00 | 2 228 002.00 | 2 504 820.00 | |
EI Including equity loans | 233 456.00 | 233 456.00 | ||
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