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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SARL B J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-04-18 | Public | 2016-03-31 | Complete |
| Name | SARL B J |
| Siren | 377533393 |
| Closing | 2018-03-31 |
| Registry code | 1101 |
| Registration number | 3370 |
| Management number | 1990B00073 |
| Activity code | 4941A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 891.00 | 544.00 | 2 347.00 | 2 891.00 |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AR Technical installations, industrial equipment and tools | 27 254.00 | 19 290.00 | 7 963.00 | 27 254.00 |
AT Other tangible assets | 117 920.00 | 87 561.00 | 30 359.00 | 117 920.00 |
BH Other financial assets | 3 947.00 | 3 947.00 | 3 947.00 | |
BJ TOTAL (I) | 190 017.00 | 107 395.00 | 82 622.00 | 190 017.00 |
BL Raw materials, supplies | 7 376.00 | 7 376.00 | 7 376.00 | |
BX Customers and related accounts | 118 603.00 | 3 710.00 | 114 893.00 | 118 603.00 |
BZ Other receivables | 68 195.00 | 68 195.00 | 68 195.00 | |
CF Cash and cash equivalents | 84 243.00 | 84 243.00 | 84 243.00 | |
CJ TOTAL (II) | 278 417.00 | 3 710.00 | 274 707.00 | 278 417.00 |
CO Grand total (0 to V) | 468 434.00 | 111 104.00 | 357 329.00 | 468 434.00 |
CU Other investments | 2 005.00 | 2 005.00 | 2 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 13 803.00 | 13 803.00 | ||
DH Retained earnings | 159 861.00 | 159 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 133.00 | 38 133.00 | ||
DL TOTAL (I) | 220 182.00 | 220 182.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 784.00 | 17 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 36 391.00 | 36 391.00 | ||
DY Tax and social security liabilities | 82 891.00 | 82 891.00 | ||
EC TOTAL (IV) | 137 147.00 | 137 147.00 | ||
EE Grand total (I to V) | 357 329.00 | 357 329.00 | ||
EG Accrued income and payables due within one year | 126 834.00 | 126 834.00 | ||
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