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BALANCE SHEET (
2022-06-25)
THE LIST OF BALANCE SHEET : EURL BARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL BARDIN |
| Siren | 502830896 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5001 |
| Management number | 2008B00188 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 138 200.00 | 138 200.00 | 138 200.00 | |
AP Buildings | 18 256.00 | 8 027.00 | 10 229.00 | 18 256.00 |
AR Technical installations, industrial equipment and tools | 118 962.00 | 96 779.00 | 22 184.00 | 118 962.00 |
AT Other tangible assets | 65 607.00 | 20 545.00 | 45 061.00 | 65 607.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 357 057.00 | 125 351.00 | 231 706.00 | 357 057.00 |
BL Raw materials, supplies | 21 643.00 | 21 643.00 | 21 643.00 | |
BT Goods | 304 397.00 | 304 397.00 | 304 397.00 | |
BX Customers and related accounts | 175 692.00 | 7 259.00 | 168 433.00 | 175 692.00 |
BZ Other receivables | 51 956.00 | 51 956.00 | 51 956.00 | |
CF Cash and cash equivalents | 112 382.00 | 112 382.00 | 112 382.00 | |
CH Prepaid expenses | 9 629.00 | 9 629.00 | 9 629.00 | |
CJ TOTAL (II) | 675 700.00 | 7 259.00 | 668 440.00 | 675 700.00 |
CO Grand total (0 to V) | 1 032 757.00 | 132 611.00 | 900 146.00 | 1 032 757.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 506 754.00 | 506 754.00 | ||
DH Retained earnings | -79 736.00 | -79 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 231.00 | 41 231.00 | ||
DL TOTAL (I) | 475 950.00 | 475 950.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 367.00 | 102 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 873.00 | 5 873.00 | ||
DX Trade payables and related accounts | 197 255.00 | 197 255.00 | ||
DY Tax and social security liabilities | 76 702.00 | 76 702.00 | ||
EA Other liabilities | 42 000.00 | 42 000.00 | ||
EC TOTAL (IV) | 424 196.00 | 424 196.00 | ||
EE Grand total (I to V) | 900 146.00 | 900 146.00 | ||
EG Accrued income and payables due within one year | 371 373.00 | 371 373.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 213.00 | 19 213.00 | ||
EI Including equity loans | 5 873.00 | 5 873.00 | ||
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