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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-03-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-03-31 | Complete |
| Name | BIENVENUE |
| Siren | 524328671 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 7580 |
| Management number | 2010B00631 |
| Activity code | 4711D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 970.00 | 4 178.00 | 792.00 | 4 970.00 |
AN Land | 8 436.00 | 8 436.00 | 8 436.00 | |
AP Buildings | 698 325.00 | 566 785.00 | 131 540.00 | 698 325.00 |
AR Technical installations, industrial equipment and tools | 669 249.00 | 593 153.00 | 76 096.00 | 669 249.00 |
AT Other tangible assets | 877 391.00 | 727 967.00 | 149 424.00 | 877 391.00 |
AX Advances and down payments | 5 852.00 | 5 852.00 | 5 852.00 | |
BD Other fixed assets | 50 180.00 | 50 180.00 | 50 180.00 | |
BH Other financial assets | 42 310.00 | 42 310.00 | 42 310.00 | |
BJ TOTAL (I) | 2 463 525.00 | 1 900 520.00 | 563 005.00 | 2 463 525.00 |
BT Goods | 755 361.00 | 755 361.00 | 755 361.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 72 940.00 | 72 940.00 | 72 940.00 | |
BZ Other receivables | 1 008 290.00 | 1 008 290.00 | 1 008 290.00 | |
CF Cash and cash equivalents | 957 007.00 | 957 007.00 | 957 007.00 | |
CH Prepaid expenses | 35 448.00 | 35 448.00 | 35 448.00 | |
CJ TOTAL (II) | 2 830 046.00 | 2 830 046.00 | 2 830 046.00 | |
CO Grand total (0 to V) | 5 293 571.00 | 1 900 520.00 | 3 393 052.00 | 5 293 571.00 |
CU Other investments | 106 812.00 | 106 812.00 | 106 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DG Other reserves | 635 298.00 | 580 639.00 | 635 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 381 329.00 | 354 659.00 | 381 329.00 | |
DL TOTAL (I) | 1 258 626.00 | 1 177 298.00 | 1 258 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 317 840.00 | 476 417.00 | 317 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 121.00 | 377 127.00 | 43 121.00 | |
DW Advances and down payments received on current orders | 7 280.00 | 1 128.00 | 7 280.00 | |
DX Trade payables and related accounts | 1 528 962.00 | 1 274 921.00 | 1 528 962.00 | |
DY Tax and social security liabilities | 233 242.00 | 293 306.00 | 233 242.00 | |
EA Other liabilities | 3 993.00 | 12 393.00 | 3 993.00 | |
EB Prepaid income (2) | -13.00 | -13.00 | -13.00 | |
EC TOTAL (IV) | 2 134 425.00 | 2 435 279.00 | 2 134 425.00 | |
EE Grand total (I to V) | 3 393 052.00 | 3 612 576.00 | 3 393 052.00 | |
EG Accrued income and payables due within one year | 1 940 806.00 | 2 116 363.00 | 1 940 806.00 | |
EI Including equity loans | 43 121.00 | 43 121.00 | ||
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