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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BURAVAN DESMETTRE GIGUET & FAUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| Name | BURAVAN DESMETTRE GIGUET & FAUPIN |
| Siren | 441085370 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 357 |
| Management number | 2002D00064 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 541.00 | 5 541.00 | 5 541.00 | |
AH Goodwill | 170 500.00 | 170 500.00 | 170 500.00 | |
AT Other tangible assets | 118 499.00 | 61 091.00 | 57 408.00 | 118 499.00 |
BH Other financial assets | 297.00 | 297.00 | 297.00 | |
BJ TOTAL (I) | 294 837.00 | 66 632.00 | 228 205.00 | 294 837.00 |
BV Advances and down payments on orders | 983.00 | 983.00 | 983.00 | |
BX Customers and related accounts | 313 441.00 | 313 441.00 | 313 441.00 | |
BZ Other receivables | 8 109.00 | 8 109.00 | 8 109.00 | |
CF Cash and cash equivalents | 205 142.00 | 205 142.00 | 205 142.00 | |
CH Prepaid expenses | 28 098.00 | 28 098.00 | 28 098.00 | |
CJ TOTAL (II) | 555 774.00 | 555 774.00 | 555 774.00 | |
CO Grand total (0 to V) | 850 610.00 | 66 632.00 | 783 979.00 | 850 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DD Legal reserve (1) | 9 533.00 | 9 533.00 | 9 533.00 | |
DG Other reserves | 1 809.00 | 1 809.00 | 1 809.00 | |
DH Retained earnings | 187 337.00 | 161 886.00 | 187 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 941.00 | 25 451.00 | 76 941.00 | |
DL TOTAL (I) | 440 621.00 | 363 679.00 | 440 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 439.00 | 88 139.00 | 79 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 128.00 | 165 278.00 | 122 128.00 | |
DW Advances and down payments received on current orders | 9 696.00 | 2 577.00 | 9 696.00 | |
DX Trade payables and related accounts | 13 297.00 | 6 418.00 | 13 297.00 | |
DY Tax and social security liabilities | 101 205.00 | 121 287.00 | 101 205.00 | |
EA Other liabilities | 17 592.00 | 15 785.00 | 17 592.00 | |
EC TOTAL (IV) | 343 358.00 | 399 485.00 | 343 358.00 | |
EE Grand total (I to V) | 783 979.00 | 763 164.00 | 783 979.00 | |
EG Accrued income and payables due within one year | 292 708.00 | 340 128.00 | 292 708.00 | |
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