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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BAKELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | BAKELITE |
| Siren | 451784573 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7164 |
| Management number | 2004B00180 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 243.00 | 44 236.00 | 3 008.00 | 47 243.00 |
AT Other tangible assets | 96 965.00 | 69 385.00 | 27 580.00 | 96 965.00 |
BH Other financial assets | 3 629.00 | 3 629.00 | 3 629.00 | |
BJ TOTAL (I) | 149 357.00 | 113 621.00 | 35 736.00 | 149 357.00 |
BX Customers and related accounts | 208 995.00 | 208 995.00 | 208 995.00 | |
BZ Other receivables | 36 684.00 | 36 684.00 | 36 684.00 | |
CD Marketable securities | 9 115.00 | 9 115.00 | 9 115.00 | |
CF Cash and cash equivalents | 389 166.00 | 389 166.00 | 389 166.00 | |
CH Prepaid expenses | 6 574.00 | 6 574.00 | 6 574.00 | |
CJ TOTAL (II) | 650 535.00 | 650 535.00 | 650 535.00 | |
CO Grand total (0 to V) | 799 892.00 | 113 621.00 | 686 271.00 | 799 892.00 |
CP Shares due in less than one year | 3 629.00 | 3 629.00 | ||
CU Other investments | 1 520.00 | 1 520.00 | 1 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 475 999.00 | 472 393.00 | 475 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 642.00 | 3 606.00 | 6 642.00 | |
DL TOTAL (I) | 504 641.00 | 497 999.00 | 504 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 639.00 | 18 400.00 | 64 639.00 | |
DX Trade payables and related accounts | 28 046.00 | 12 671.00 | 28 046.00 | |
DY Tax and social security liabilities | 88 944.00 | 135 726.00 | 88 944.00 | |
EC TOTAL (IV) | 181 630.00 | 166 797.00 | 181 630.00 | |
EE Grand total (I to V) | 686 271.00 | 664 796.00 | 686 271.00 | |
EI Including equity loans | 64 639.00 | 64 639.00 | ||
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