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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ETA DE LA BARDOUILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | ETA DE LA BARDOUILLERE |
| Siren | 750295958 |
| Closing | 2019-09-30 |
| Registry code | 2701 |
| Registration number | B2020/001133 |
| Management number | 2012B00073 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27410 MESNIL-EN-OUCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BP Services in progress | ||||
BX Customers and related accounts | 34 291.00 | 34 291.00 | 34 291.00 | |
BZ Other receivables | 588 239.00 | 588 239.00 | 588 239.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 622 907.00 | 622 907.00 | 622 907.00 | |
CO Grand total (0 to V) | 622 907.00 | 622 907.00 | 622 907.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 4 669.00 | 4 669.00 | 4 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 573.00 | -11 677.00 | 380 573.00 | |
DL TOTAL (I) | 595 242.00 | 202 992.00 | 595 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 192.00 | |||
DX Trade payables and related accounts | 1 765.00 | 2 877.00 | 1 765.00 | |
DY Tax and social security liabilities | 25 900.00 | 7 387.00 | 25 900.00 | |
EC TOTAL (IV) | 27 665.00 | 180 456.00 | 27 665.00 | |
EE Grand total (I to V) | 622 907.00 | 383 448.00 | 622 907.00 | |
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