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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : BIEN DLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BIEN DLB |
| Siren | 824201339 |
| Closing | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 6995 |
| Management number | 2016B00792 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 045.00 | 12 443.00 | 30 602.00 | 43 045.00 |
AR Technical installations, industrial equipment and tools | 39 483.00 | 18 147.00 | 21 335.00 | 39 483.00 |
AT Other tangible assets | 222 973.00 | 66 800.00 | 156 173.00 | 222 973.00 |
BH Other financial assets | 5 372.00 | 5 372.00 | 5 372.00 | |
BJ TOTAL (I) | 310 873.00 | 97 391.00 | 213 483.00 | 310 873.00 |
BL Raw materials, supplies | 10 022.00 | 10 022.00 | 10 022.00 | |
BR Intermediate and finished products | 212.00 | 212.00 | 212.00 | |
BT Goods | 1 295.00 | 1 295.00 | 1 295.00 | |
BX Customers and related accounts | 2 263.00 | 2 263.00 | 2 263.00 | |
BZ Other receivables | 12 587.00 | 12 587.00 | 12 587.00 | |
CF Cash and cash equivalents | 40 810.00 | 40 810.00 | 40 810.00 | |
CH Prepaid expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
CJ TOTAL (II) | 70 618.00 | 70 618.00 | 70 618.00 | |
CO Grand total (0 to V) | 381 492.00 | 97 391.00 | 284 101.00 | 381 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 11 746.00 | -202.00 | 11 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 117.00 | 12 048.00 | -8 117.00 | |
DL TOTAL (I) | 4 729.00 | 12 846.00 | 4 729.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 308.00 | 139 931.00 | 116 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 867.00 | 42 165.00 | 48 867.00 | |
DW Advances and down payments received on current orders | 315.00 | 411.00 | 315.00 | |
DX Trade payables and related accounts | 65 861.00 | 81 292.00 | 65 861.00 | |
DY Tax and social security liabilities | 47 709.00 | 60 931.00 | 47 709.00 | |
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 279 373.00 | 324 729.00 | 279 373.00 | |
EE Grand total (I to V) | 284 101.00 | 337 575.00 | 284 101.00 | |
EG Accrued income and payables due within one year | 195 931.00 | 208 010.00 | 195 931.00 | |
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