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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : BAYART VANOUTRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-26 | Partially confidential | 2017-07-31 | Complete |
| Name | BAYART VANOUTRYVE |
| Siren | 512694001 |
| Closing | 2019-07-31 |
| Registry code | 5910 |
| Registration number | 711 |
| Management number | 2009B20636 |
| Activity code | 1320Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AH Goodwill | 25 002.00 | 25 002.00 | 25 002.00 | |
AR Technical installations, industrial equipment and tools | 16 049.00 | 7 857.00 | 8 192.00 | 16 049.00 |
AT Other tangible assets | 64 685.00 | 24 515.00 | 40 170.00 | 64 685.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 154 460.00 | 72 596.00 | 81 864.00 | 154 460.00 |
BL Raw materials, supplies | 198 532.00 | 198 532.00 | 198 532.00 | |
BN Goods in progress | 35 736.00 | 35 736.00 | 35 736.00 | |
BR Intermediate and finished products | 180 508.00 | 180 508.00 | 180 508.00 | |
BX Customers and related accounts | 117 748.00 | 19 193.00 | 98 555.00 | 117 748.00 |
BZ Other receivables | 249 531.00 | 249 531.00 | 249 531.00 | |
CF Cash and cash equivalents | 5 103.00 | 5 103.00 | 5 103.00 | |
CH Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
CJ TOTAL (II) | 790 624.00 | 19 193.00 | 771 431.00 | 790 624.00 |
CO Grand total (0 to V) | 945 084.00 | 91 789.00 | 853 295.00 | 945 084.00 |
CP Shares due in less than one year | 8 500.00 | 8 500.00 | ||
CR Shares due in more than one year | 22 096.00 | 22 096.00 | ||
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 692 280.00 | 692 280.00 | 692 280.00 | |
DB Share, merger, contribution premiums, etc. | 57 720.00 | 57 720.00 | 57 720.00 | |
DD Legal reserve (1) | 39 372.00 | 39 372.00 | 39 372.00 | |
DH Retained earnings | -385 109.00 | -288 609.00 | -385 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -984 066.00 | -96 500.00 | -984 066.00 | |
DL TOTAL (I) | -579 803.00 | 404 263.00 | -579 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 016.00 | 106 093.00 | 42 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 251 051.00 | 203 096.00 | 251 051.00 | |
DX Trade payables and related accounts | 1 000 538.00 | 672 925.00 | 1 000 538.00 | |
DY Tax and social security liabilities | 75 247.00 | 43 198.00 | 75 247.00 | |
EA Other liabilities | 64 246.00 | 98 487.00 | 64 246.00 | |
EC TOTAL (IV) | 1 433 098.00 | 1 123 798.00 | 1 433 098.00 | |
EE Grand total (I to V) | 853 295.00 | 1 528 061.00 | 853 295.00 | |
EG Accrued income and payables due within one year | 1 433 098.00 | 1 086 551.00 | 1 433 098.00 | |
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