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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SOCIETE BOURILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BOURILLON |
| Siren | 522624006 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3078 |
| Management number | 2010B00259 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 14 663.00 | 8 911.00 | 5 752.00 | 14 663.00 |
BB Receivables related to investments | 1 460.00 | 1 460.00 | 1 460.00 | |
BJ TOTAL (I) | 61 124.00 | 8 911.00 | 52 213.00 | 61 124.00 |
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CD Marketable securities | 11 505.00 | 11 505.00 | 11 505.00 | |
CF Cash and cash equivalents | 6 118.00 | 6 118.00 | 6 118.00 | |
CJ TOTAL (II) | 18 068.00 | 18 068.00 | 18 068.00 | |
CO Grand total (0 to V) | 79 191.00 | 8 911.00 | 70 280.00 | 79 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 56 012.00 | 62 470.00 | 56 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 878.00 | -6 459.00 | 1 878.00 | |
DL TOTAL (I) | 60 890.00 | 59 012.00 | 60 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 454.00 | 11 731.00 | 1 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 058.00 | 7 744.00 | 6 058.00 | |
DY Tax and social security liabilities | 1 878.00 | 3 292.00 | 1 878.00 | |
EC TOTAL (IV) | 9 391.00 | 22 767.00 | 9 391.00 | |
EE Grand total (I to V) | 70 280.00 | 81 778.00 | 70 280.00 | |
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