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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : BILANS ET DIAGNOSTICS IMMOBILIERS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BILANS ET DIAGNOSTICS IMMOBILIERS DU SUD |
| Siren | 512257858 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5311 |
| Management number | 2009B01138 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 440.00 | 30 407.00 | 33.00 | 30 440.00 |
AR Technical installations, industrial equipment and tools | 29 814.00 | 28 995.00 | 819.00 | 29 814.00 |
AT Other tangible assets | 18 818.00 | 11 368.00 | 7 450.00 | 18 818.00 |
BH Other financial assets | 1 040.00 | 1 040.00 | 1 040.00 | |
BJ TOTAL (I) | 80 112.00 | 70 770.00 | 9 341.00 | 80 112.00 |
BX Customers and related accounts | 18 650.00 | 18 650.00 | 18 650.00 | |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 60 850.00 | 60 850.00 | 60 850.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 79 783.00 | 79 783.00 | 79 783.00 | |
CO Grand total (0 to V) | 159 895.00 | 70 770.00 | 89 124.00 | 159 895.00 |
| 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 | 16 597.00 | 13 784.00 | 16 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 635.00 | 2 813.00 | 12 635.00 | |
DL TOTAL (I) | 51 232.00 | 38 597.00 | 51 232.00 | |
DW Advances and down payments received on current orders | 545.00 | 728.00 | 545.00 | |
DX Trade payables and related accounts | 998.00 | 2 380.00 | 998.00 | |
DY Tax and social security liabilities | 34 563.00 | 16 492.00 | 34 563.00 | |
EA Other liabilities | 1 787.00 | 1 038.00 | 1 787.00 | |
EC TOTAL (IV) | 37 893.00 | 20 637.00 | 37 893.00 | |
EE Grand total (I to V) | 89 124.00 | 59 234.00 | 89 124.00 | |
EG Accrued income and payables due within one year | 37 348.00 | 19 910.00 | 37 348.00 | |
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