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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : W.BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| Name | W.BARDET |
| Siren | 495112252 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 33503 |
| Management number | 2007B01240 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 400.00 | 180 400.00 | 180 400.00 | |
AR Technical installations, industrial equipment and tools | 122 162.00 | 76 711.00 | 45 451.00 | 122 162.00 |
AT Other tangible assets | 174 787.00 | 121 799.00 | 52 988.00 | 174 787.00 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 477 558.00 | 198 510.00 | 279 048.00 | 477 558.00 |
BT Goods | 16 545.00 | 16 545.00 | 16 545.00 | |
BX Customers and related accounts | 4 129.00 | 4 129.00 | 4 129.00 | |
BZ Other receivables | 34 804.00 | 34 804.00 | 34 804.00 | |
CF Cash and cash equivalents | 353 018.00 | 353 018.00 | 353 018.00 | |
CH Prepaid expenses | 18 106.00 | 18 106.00 | 18 106.00 | |
CJ TOTAL (II) | 426 601.00 | 426 601.00 | 426 601.00 | |
CO Grand total (0 to V) | 904 160.00 | 198 510.00 | 705 650.00 | 904 160.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 379 511.00 | 347 375.00 | 379 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 135.00 | 32 135.00 | 72 135.00 | |
DL TOTAL (I) | 460 446.00 | 388 311.00 | 460 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 904.00 | 82 651.00 | 52 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 690.00 | 6 141.00 | 22 690.00 | |
DX Trade payables and related accounts | 45 499.00 | 39 203.00 | 45 499.00 | |
DY Tax and social security liabilities | 123 993.00 | 75 744.00 | 123 993.00 | |
DZ Fixed asset liabilities and related accounts | 116.00 | 116.00 | ||
EC TOTAL (IV) | 245 203.00 | 203 738.00 | 245 203.00 | |
EE Grand total (I to V) | 705 650.00 | 592 049.00 | 705 650.00 | |
EG Accrued income and payables due within one year | 222 370.00 | 150 834.00 | 222 370.00 | |
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