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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BADIOU HYGIENE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | BADIOU HYGIENE ENVIRONNEMENT |
| Siren | 434191045 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003049 |
| Management number | 2001B00014 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 250.00 | 11 250.00 | 11 250.00 | |
AH Goodwill | 261 700.00 | 261 700.00 | 261 700.00 | |
AP Buildings | 111 649.00 | 52 324.00 | 59 326.00 | 111 649.00 |
AR Technical installations, industrial equipment and tools | 75 954.00 | 69 122.00 | 6 832.00 | 75 954.00 |
AT Other tangible assets | 264 504.00 | 161 607.00 | 102 897.00 | 264 504.00 |
BD Other fixed assets | 230.00 | 230.00 | 230.00 | |
BH Other financial assets | 2 736.00 | 2 736.00 | 2 736.00 | |
BJ TOTAL (I) | 728 023.00 | 294 302.00 | 433 721.00 | 728 023.00 |
BL Raw materials, supplies | 49 273.00 | 49 273.00 | 49 273.00 | |
BT Goods | 39 376.00 | 39 376.00 | 39 376.00 | |
BV Advances and down payments on orders | 5 713.00 | 5 713.00 | 5 713.00 | |
BX Customers and related accounts | 176 671.00 | 16 708.00 | 159 963.00 | 176 671.00 |
BZ Other receivables | 9 927.00 | 9 927.00 | 9 927.00 | |
CF Cash and cash equivalents | 586 729.00 | 586 729.00 | 586 729.00 | |
CH Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
CJ TOTAL (II) | 869 175.00 | 16 708.00 | 852 467.00 | 869 175.00 |
CO Grand total (0 to V) | 1 597 198.00 | 311 011.00 | 1 286 187.00 | 1 597 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | ||
DD Legal reserve (1) | 6 100.00 | 6 100.00 | ||
DG Other reserves | 877 265.00 | 877 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 815.00 | 122 815.00 | ||
DL TOTAL (I) | 1 067 180.00 | 1 067 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 150.00 | 87 150.00 | ||
DW Advances and down payments received on current orders | 1 722.00 | 1 722.00 | ||
DX Trade payables and related accounts | 23 168.00 | 23 168.00 | ||
DY Tax and social security liabilities | 106 967.00 | 106 967.00 | ||
EC TOTAL (IV) | 219 008.00 | 219 008.00 | ||
EE Grand total (I to V) | 1 286 187.00 | 1 286 187.00 | ||
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