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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BATIMENT FLUIDES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | BATIMENT FLUIDES INGENIERIE |
| Siren | 491486288 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6098 |
| Management number | 2015B02783 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 908.00 | 908.00 | 908.00 | |
AT Other tangible assets | 176 986.00 | 85 063.00 | 91 924.00 | 176 986.00 |
BH Other financial assets | 14 436.00 | 14 436.00 | 14 436.00 | |
BJ TOTAL (I) | 192 331.00 | 85 971.00 | 106 360.00 | 192 331.00 |
BL Raw materials, supplies | 28 000.00 | 28 000.00 | 28 000.00 | |
BP Services in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 392 904.00 | 392 904.00 | 392 904.00 | |
BZ Other receivables | 163 473.00 | 163 473.00 | 163 473.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 606 877.00 | 606 877.00 | 606 877.00 | |
CO Grand total (0 to V) | 799 207.00 | 85 971.00 | 713 236.00 | 799 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 82 813.00 | 76 865.00 | 82 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 228.00 | 5 948.00 | 2 228.00 | |
DL TOTAL (I) | 135 041.00 | 132 813.00 | 135 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 163.00 | 42 759.00 | 74 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 759.00 | 45 655.00 | 39 759.00 | |
DX Trade payables and related accounts | 204 063.00 | 351 112.00 | 204 063.00 | |
DY Tax and social security liabilities | 230 480.00 | 60 328.00 | 230 480.00 | |
EA Other liabilities | 29 731.00 | 29 731.00 | ||
EC TOTAL (IV) | 578 195.00 | 499 854.00 | 578 195.00 | |
EE Grand total (I to V) | 713 236.00 | 632 666.00 | 713 236.00 | |
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