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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ENTREPRISE BIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Public | 2018-09-30 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE BIZET |
| Siren | 507607885 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 1927 |
| Management number | 2008B01467 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 130.00 | 26 130.00 | 26 130.00 | |
AF Concessions, Patents and Similar Rights | 556.00 | 556.00 | 556.00 | |
AH Goodwill | 589 840.00 | 589 840.00 | 589 840.00 | |
AR Technical installations, industrial equipment and tools | 34 260.00 | 34 260.00 | 34 260.00 | |
AT Other tangible assets | 90 654.00 | 72 971.00 | 17 683.00 | 90 654.00 |
BH Other financial assets | 9 697.00 | 9 697.00 | 9 697.00 | |
BJ TOTAL (I) | 751 137.00 | 133 917.00 | 617 220.00 | 751 137.00 |
BL Raw materials, supplies | 2 816.00 | 2 816.00 | 2 816.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 115 193.00 | 115 193.00 | 115 193.00 | |
BZ Other receivables | 23 028.00 | 23 028.00 | 23 028.00 | |
CF Cash and cash equivalents | 184 098.00 | 184 098.00 | 184 098.00 | |
CH Prepaid expenses | 9 596.00 | 9 596.00 | 9 596.00 | |
CJ TOTAL (II) | 334 731.00 | 334 731.00 | 334 731.00 | |
CO Grand total (0 to V) | 1 085 868.00 | 133 917.00 | 951 951.00 | 1 085 868.00 |
CP Shares due in less than one year | 9 697.00 | 9 697.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 682 045.00 | 805 085.00 | 682 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -272 272.00 | -123 040.00 | -272 272.00 | |
DJ Investment subsidies | 230.00 | |||
DL TOTAL (I) | 450 473.00 | 722 975.00 | 450 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 023.00 | 9 742.00 | 1 023.00 | |
DW Advances and down payments received on current orders | 18 488.00 | 7 939.00 | 18 488.00 | |
DX Trade payables and related accounts | 137 193.00 | 127 129.00 | 137 193.00 | |
DY Tax and social security liabilities | 140 483.00 | 132 845.00 | 140 483.00 | |
EA Other liabilities | 54 290.00 | 54 290.00 | ||
EC TOTAL (IV) | 501 477.00 | 277 656.00 | 501 477.00 | |
EE Grand total (I to V) | 951 951.00 | 1 000 631.00 | 951 951.00 | |
EG Accrued income and payables due within one year | 482 990.00 | 269 717.00 | 482 990.00 | |
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