Grow your business safely with BILLON ELAGAGE
All the information you need about BILLON ELAGAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BILLON ELAGAGE >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : BILLON ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-08-31 | Complete |
| Name | BILLON ELAGAGE |
| Siren | 507975381 |
| Closing | 2018-08-31 |
| Registry code | 4101 |
| Registration number | 678 |
| Management number | 2008B00578 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41350 MONTLIVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 580.00 | 580.00 | 580.00 | |
AP Buildings | 5 614.00 | 3 608.00 | 2 005.00 | 5 614.00 |
AR Technical installations, industrial equipment and tools | 112 390.00 | 83 944.00 | 28 446.00 | 112 390.00 |
AT Other tangible assets | 49 794.00 | 34 054.00 | 15 740.00 | 49 794.00 |
BJ TOTAL (I) | 168 480.00 | 122 187.00 | 46 292.00 | 168 480.00 |
BT Goods | 127.00 | 127.00 | 127.00 | |
BX Customers and related accounts | 954.00 | 954.00 | 954.00 | |
BZ Other receivables | 11 424.00 | 11 424.00 | 11 424.00 | |
CF Cash and cash equivalents | 23 563.00 | 23 563.00 | 23 563.00 | |
CH Prepaid expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 38 421.00 | 38 421.00 | 38 421.00 | |
CO Grand total (0 to V) | 206 902.00 | 122 187.00 | 84 714.00 | 206 902.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | 13 779.00 | 31 870.00 | 13 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 965.00 | -18 091.00 | 14 965.00 | |
DL TOTAL (I) | 39 745.00 | 24 779.00 | 39 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 836.00 | 41 743.00 | 27 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 11 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 3 487.00 | 5 228.00 | 3 487.00 | |
DY Tax and social security liabilities | 7 256.00 | 11 951.00 | 7 256.00 | |
EA Other liabilities | 389.00 | 4 641.00 | 389.00 | |
EC TOTAL (IV) | 44 969.00 | 74 565.00 | 44 969.00 | |
EE Grand total (I to V) | 84 714.00 | 99 345.00 | 84 714.00 | |
EG Accrued income and payables due within one year | 34 432.00 | 49 061.00 | 34 432.00 | |
EI Including equity loans | 2 296.00 | 2 296.00 | ||
all companies in France
Complete and comprehensive database.
