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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | BAC |
| Siren | 484552005 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4437 |
| Management number | 2005B40328 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 460.00 | 3 460.00 | 3 460.00 | |
AH Goodwill | 224 173.00 | 224 173.00 | 224 173.00 | |
AP Buildings | 219 329.00 | 183 374.00 | 35 954.00 | 219 329.00 |
AR Technical installations, industrial equipment and tools | 47 042.00 | 32 872.00 | 14 170.00 | 47 042.00 |
AT Other tangible assets | 37 616.00 | 30 785.00 | 6 831.00 | 37 616.00 |
BH Other financial assets | 2 843.00 | 2 843.00 | 2 843.00 | |
BJ TOTAL (I) | 538 668.00 | 250 491.00 | 288 177.00 | 538 668.00 |
BN Goods in progress | 63 187.00 | 63 187.00 | 63 187.00 | |
BT Goods | 433 889.00 | 433 889.00 | 433 889.00 | |
BX Customers and related accounts | 120 694.00 | 120 694.00 | 120 694.00 | |
BZ Other receivables | 19 357.00 | 19 357.00 | 19 357.00 | |
CF Cash and cash equivalents | 185 497.00 | 185 497.00 | 185 497.00 | |
CH Prepaid expenses | 16 415.00 | 16 415.00 | 16 415.00 | |
CJ TOTAL (II) | 839 039.00 | 839 039.00 | 839 039.00 | |
CO Grand total (0 to V) | 1 377 707.00 | 250 491.00 | 1 127 216.00 | 1 377 707.00 |
CU Other investments | 4 206.00 | 4 206.00 | 4 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 345 822.00 | 294 476.00 | 345 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 299.00 | 51 346.00 | 33 299.00 | |
DJ Investment subsidies | 8 845.00 | 10 675.00 | 8 845.00 | |
DL TOTAL (I) | 396 767.00 | 365 297.00 | 396 767.00 | |
DP Provisions for Risks | 21 694.00 | 47 478.00 | 21 694.00 | |
DR TOTAL (IV) | 21 694.00 | 47 478.00 | 21 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 546 845.00 | 392 517.00 | 546 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 490.00 | 2 588.00 | 18 490.00 | |
DX Trade payables and related accounts | 94 704.00 | 77 110.00 | 94 704.00 | |
DY Tax and social security liabilities | 28 953.00 | 74 490.00 | 28 953.00 | |
EA Other liabilities | 19 763.00 | 37 096.00 | 19 763.00 | |
EC TOTAL (IV) | 708 755.00 | 583 801.00 | 708 755.00 | |
EE Grand total (I to V) | 1 127 216.00 | 996 576.00 | 1 127 216.00 | |
EG Accrued income and payables due within one year | 258 954.00 | 367 922.00 | 258 954.00 | |
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