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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : CABINET BIAIS-SAUVETRE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | BIAIS-SAUVÊTRE PASQUET LIMOGES |
| Siren | 480239680 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7793 |
| Management number | 2005B00008 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| 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 |
AF Concessions, Patents and Similar Rights | 19 555.00 | |||
AH Goodwill | 410 960.00 | |||
AT Other tangible assets | 134 265.00 | |||
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 564 788.00 | |||
BX Customers and related accounts | 915 692.00 | |||
BZ Other receivables | 34 794.00 | |||
CF Cash and cash equivalents | 260 884.00 | |||
CH Prepaid expenses | 18 477.00 | |||
CJ TOTAL (II) | 1 229 848.00 | |||
CO Grand total (0 to V) | 1 794 637.00 | |||
CU Other investments | 7.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 33 824.00 | 33 825.00 | 33 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 780.00 | 281 431.00 | 296 780.00 | |
DL TOTAL (I) | 440 605.00 | 425 256.00 | 440 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 625 589.00 | 120 025.00 | 625 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 007.00 | 307 740.00 | 42 007.00 | |
DX Trade payables and related accounts | 96 251.00 | 55 411.00 | 96 251.00 | |
DY Tax and social security liabilities | 435 724.00 | 546 548.00 | 435 724.00 | |
EA Other liabilities | 281.00 | 896.00 | 281.00 | |
EB Prepaid income (2) | 154 177.00 | 151 098.00 | 154 177.00 | |
EC TOTAL (IV) | 1 354 031.00 | 1 181 721.00 | 1 354 031.00 | |
EE Grand total (I to V) | 1 794 637.00 | 1 606 978.00 | 1 794 637.00 | |
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