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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : BG - FRANCK BICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BG - FRANCK BICHON |
| Siren | 391280203 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015915 |
| Management number | 1993B01782 |
| Activity code | 3220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 549.00 | 20 089.00 | 38 460.00 | 58 549.00 |
AH Goodwill | 106 715.00 | 106 715.00 | 106 715.00 | |
AR Technical installations, industrial equipment and tools | 233 672.00 | 221 306.00 | 12 365.00 | 233 672.00 |
AT Other tangible assets | 212 191.00 | 165 064.00 | 47 126.00 | 212 191.00 |
BH Other financial assets | 27 283.00 | 27 283.00 | 27 283.00 | |
BJ TOTAL (I) | 638 414.00 | 406 460.00 | 231 953.00 | 638 414.00 |
BL Raw materials, supplies | 301 020.00 | 301 020.00 | 301 020.00 | |
BR Intermediate and finished products | 521 892.00 | 521 892.00 | 521 892.00 | |
BX Customers and related accounts | 31 606.00 | 31 606.00 | 31 606.00 | |
BZ Other receivables | 23 901.00 | 23 901.00 | 23 901.00 | |
CD Marketable securities | 36 760.00 | 36 760.00 | 36 760.00 | |
CF Cash and cash equivalents | 21 019.00 | 21 019.00 | 21 019.00 | |
CH Prepaid expenses | 13 528.00 | 13 528.00 | 13 528.00 | |
CJ TOTAL (II) | 949 728.00 | 949 728.00 | 949 728.00 | |
CO Grand total (0 to V) | 1 588 142.00 | 406 460.00 | 1 181 681.00 | 1 588 142.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 70 372.00 | 70 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 628.00 | -96 628.00 | ||
DL TOTAL (I) | 28 743.00 | 28 743.00 | ||
DU Loans and Debts from Credit Institutions (3) | 588 999.00 | 588 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 811.00 | 11 811.00 | ||
DX Trade payables and related accounts | 343 520.00 | 343 520.00 | ||
DY Tax and social security liabilities | 208 605.00 | 208 605.00 | ||
EC TOTAL (IV) | 1 152 937.00 | 1 152 937.00 | ||
EE Grand total (I to V) | 1 181 681.00 | 1 181 681.00 | ||
EG Accrued income and payables due within one year | 597 937.00 | 597 937.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 999.00 | 33 999.00 | ||
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