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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : B&C CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | B&C CONFORT |
| Siren | 493480131 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018271 |
| Management number | 2007B00005 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AR Technical installations, industrial equipment and tools | 44 154.00 | 29 101.00 | 15 052.00 | 44 154.00 |
AT Other tangible assets | 75 674.00 | 33 277.00 | 42 398.00 | 75 674.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 120 658.00 | 62 758.00 | 57 900.00 | 120 658.00 |
BX Customers and related accounts | 89 256.00 | 89 256.00 | 89 256.00 | |
BZ Other receivables | 57 053.00 | 57 053.00 | 57 053.00 | |
CD Marketable securities | 15 310.00 | 15 310.00 | 15 310.00 | |
CF Cash and cash equivalents | 90 669.00 | 90 669.00 | 90 669.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 252 287.00 | 252 287.00 | 252 287.00 | |
CO Grand total (0 to V) | 372 945.00 | 62 758.00 | 310 187.00 | 372 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 114 724.00 | 83 126.00 | 114 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 079.00 | 31 598.00 | 43 079.00 | |
DL TOTAL (I) | 168 803.00 | 125 724.00 | 168 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 665.00 | 13 757.00 | 22 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 750.00 | 28 461.00 | 28 750.00 | |
DX Trade payables and related accounts | 20 436.00 | 17 668.00 | 20 436.00 | |
DY Tax and social security liabilities | 59 027.00 | 45 030.00 | 59 027.00 | |
EA Other liabilities | 10 507.00 | 11 423.00 | 10 507.00 | |
EC TOTAL (IV) | 141 384.00 | 116 338.00 | 141 384.00 | |
EE Grand total (I to V) | 310 187.00 | 242 062.00 | 310 187.00 | |
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