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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FRANCE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FRANCE BARDAGE |
| Siren | 812884260 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38378 |
| Management number | 2015B16624 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 255.00 | 3 139.00 | 2 116.00 | 5 255.00 |
AT Other tangible assets | 27 142.00 | 20 257.00 | 6 885.00 | 27 142.00 |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 33 464.00 | 23 396.00 | 10 068.00 | 33 464.00 |
BX Customers and related accounts | 342 456.00 | 18 488.00 | 323 968.00 | 342 456.00 |
BZ Other receivables | 148 383.00 | 148 383.00 | 148 383.00 | |
CF Cash and cash equivalents | 304 458.00 | 304 458.00 | 304 458.00 | |
CJ TOTAL (II) | 795 298.00 | 18 488.00 | 776 810.00 | 795 298.00 |
CO Grand total (0 to V) | 828 761.00 | 41 884.00 | 786 877.00 | 828 761.00 |
CP Shares due in less than one year | 1 067.00 | 1 067.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 262 772.00 | 262 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 494.00 | 110 494.00 | ||
DL TOTAL (I) | 376 566.00 | 376 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 412.00 | 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 795.00 | 1 795.00 | ||
DX Trade payables and related accounts | 242 954.00 | 242 954.00 | ||
DY Tax and social security liabilities | 165 150.00 | 165 150.00 | ||
EC TOTAL (IV) | 410 311.00 | 410 311.00 | ||
EE Grand total (I to V) | 786 877.00 | 786 877.00 | ||
EG Accrued income and payables due within one year | 410 311.00 | 410 311.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 412.00 | 412.00 | ||
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