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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ENTREPRISE BUKOWINSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | ENTREPRISE BUKOWINSKI |
| Siren | 341177988 |
| Closing | 2018-06-30 |
| Registry code | 0303 |
| Registration number | 1469 |
| Management number | 1987B00035 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03600 COMMENTRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 210.00 | 1 663.00 | 2 547.00 | 4 210.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 285 289.00 | 150 030.00 | 135 259.00 | 285 289.00 |
AT Other tangible assets | 175 784.00 | 118 489.00 | 57 294.00 | 175 784.00 |
AV Fixed assets in progress | 25 696.00 | 25 696.00 | 25 696.00 | |
BH Other financial assets | 534.00 | 534.00 | 534.00 | |
BJ TOTAL (I) | 591 766.00 | 270 182.00 | 321 583.00 | 591 766.00 |
BL Raw materials, supplies | 72 566.00 | 72 566.00 | 72 566.00 | |
BX Customers and related accounts | 76 547.00 | 8 000.00 | 68 547.00 | 76 547.00 |
BZ Other receivables | 56 768.00 | 56 768.00 | 56 768.00 | |
CD Marketable securities | 141 092.00 | 141 092.00 | 141 092.00 | |
CF Cash and cash equivalents | 110 134.00 | 110 134.00 | 110 134.00 | |
CH Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 458 231.00 | 8 000.00 | 450 231.00 | 458 231.00 |
CO Grand total (0 to V) | 1 049 997.00 | 278 182.00 | 771 815.00 | 1 049 997.00 |
CP Shares due in less than one year | 534.00 | 534.00 | ||
CU Other investments | 252.00 | 252.00 | 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 760.00 | 57 760.00 | ||
DD Legal reserve (1) | 5 776.00 | 5 776.00 | ||
DG Other reserves | 330 766.00 | 330 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 601.00 | 16 601.00 | ||
DK Regulated provisions | 4 991.00 | 4 991.00 | ||
DL TOTAL (I) | 415 895.00 | 415 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 485.00 | 131 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 203.00 | 20 203.00 | ||
DW Advances and down payments received on current orders | 76 203.00 | 76 203.00 | ||
DX Trade payables and related accounts | 68 891.00 | 68 891.00 | ||
DY Tax and social security liabilities | 56 074.00 | 56 074.00 | ||
EA Other liabilities | 3 061.00 | 3 061.00 | ||
EC TOTAL (IV) | 355 919.00 | 355 919.00 | ||
EE Grand total (I to V) | 771 815.00 | 771 815.00 | ||
EG Accrued income and payables due within one year | 175 400.00 | 175 400.00 | ||
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