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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BRO MERIDIONALE DE VOIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | BRO MERIDIONALE DE VOIRIE |
| Siren | 351051917 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7199 |
| Management number | 1989B00416 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 219.00 | 18 953.00 | 18 266.00 | 37 219.00 |
AP Buildings | 282 662.00 | 256 414.00 | 26 248.00 | 282 662.00 |
AR Technical installations, industrial equipment and tools | 813 799.00 | 600 813.00 | 212 985.00 | 813 799.00 |
AT Other tangible assets | 992 303.00 | 553 148.00 | 439 155.00 | 992 303.00 |
BD Other fixed assets | 6 997.00 | 6 997.00 | 6 997.00 | |
BF Loans | 34 916.00 | 34 916.00 | 34 916.00 | |
BH Other financial assets | 12 509.00 | 12 509.00 | 12 509.00 | |
BJ TOTAL (I) | 2 180 404.00 | 1 429 328.00 | 751 076.00 | 2 180 404.00 |
BP Services in progress | 457 848.00 | 457 848.00 | 457 848.00 | |
BT Goods | 561 966.00 | 53 873.00 | 508 093.00 | 561 966.00 |
BX Customers and related accounts | 1 732 628.00 | 1 732 628.00 | 1 732 628.00 | |
BZ Other receivables | 309 292.00 | 309 292.00 | 309 292.00 | |
CF Cash and cash equivalents | 81 006.00 | 81 006.00 | 81 006.00 | |
CH Prepaid expenses | 72 705.00 | 72 705.00 | 72 705.00 | |
CJ TOTAL (II) | 3 215 446.00 | 53 873.00 | 3 161 573.00 | 3 215 446.00 |
CO Grand total (0 to V) | 5 395 849.00 | 1 483 201.00 | 3 912 649.00 | 5 395 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | 420 000.00 | |
DD Legal reserve (1) | 42 000.00 | 42 000.00 | 42 000.00 | |
DG Other reserves | 1 131 281.00 | 1 059 030.00 | 1 131 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 289.00 | 142 251.00 | 74 289.00 | |
DL TOTAL (I) | 1 667 570.00 | 1 663 281.00 | 1 667 570.00 | |
DP Provisions for Risks | 47 433.00 | 49 057.00 | 47 433.00 | |
DR TOTAL (IV) | 47 433.00 | 49 057.00 | 47 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 416 834.00 | 387 730.00 | 416 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 034.00 | 26 024.00 | 29 034.00 | |
DX Trade payables and related accounts | 1 036 318.00 | 819 823.00 | 1 036 318.00 | |
DY Tax and social security liabilities | 450 210.00 | 391 304.00 | 450 210.00 | |
EA Other liabilities | 7 832.00 | 5 393.00 | 7 832.00 | |
EB Prepaid income (2) | 257 418.00 | 183 160.00 | 257 418.00 | |
EC TOTAL (IV) | 2 197 646.00 | 1 813 434.00 | 2 197 646.00 | |
EE Grand total (I to V) | 3 912 649.00 | 3 525 772.00 | 3 912 649.00 | |
EG Accrued income and payables due within one year | 2 133 840.00 | 1 708 117.00 | 2 133 840.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 282 886.00 | 210 759.00 | 282 886.00 | |
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