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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BCT PAILLASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BCT PAILLASSON |
| Siren | 537415168 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003528 |
| Management number | 2011B00590 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 900.00 | 126 900.00 | 126 900.00 | |
AR Technical installations, industrial equipment and tools | 50 815.00 | 39 286.00 | 11 529.00 | 50 815.00 |
AT Other tangible assets | 178 425.00 | 84 585.00 | 93 839.00 | 178 425.00 |
BD Other fixed assets | 20 260.00 | 20 260.00 | 20 260.00 | |
BH Other financial assets | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 376 919.00 | 123 872.00 | 253 047.00 | 376 919.00 |
BL Raw materials, supplies | 1 215.00 | 1 215.00 | 1 215.00 | |
BT Goods | 11 491.00 | 11 491.00 | 11 491.00 | |
BZ Other receivables | 2 526.00 | 2 526.00 | 2 526.00 | |
CF Cash and cash equivalents | 343 367.00 | 343 367.00 | 343 367.00 | |
CH Prepaid expenses | 862.00 | 862.00 | 862.00 | |
CJ TOTAL (II) | 359 464.00 | 359 464.00 | 359 464.00 | |
CO Grand total (0 to V) | 736 384.00 | 123 872.00 | 612 512.00 | 736 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 339 575.00 | 339 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 563.00 | 52 563.00 | ||
DL TOTAL (I) | 400 939.00 | 400 939.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143.00 | 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 297.00 | 66 297.00 | ||
DX Trade payables and related accounts | 43 077.00 | 43 077.00 | ||
DY Tax and social security liabilities | 102 053.00 | 102 053.00 | ||
EC TOTAL (IV) | 211 572.00 | 211 572.00 | ||
EE Grand total (I to V) | 612 512.00 | 612 512.00 | ||
EG Accrued income and payables due within one year | 211 572.00 | 211 572.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 143.00 | 143.00 | ||
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