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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BIROT BY NEW CENTURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2020-08-20 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2018-08-29 | Public | 2016-12-31 | Complete |
| Name | BIROT BY NEW CENTURY |
| Siren | 808333991 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 39048 |
| Management number | 2014B04667 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33410 Béguey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 195.00 | |||
AN Land | 135 864.00 | |||
AP Buildings | 1 926 892.00 | |||
AR Technical installations, industrial equipment and tools | 50 828.00 | |||
AT Other tangible assets | 199 553.00 | |||
AV Fixed assets in progress | 40 392.00 | |||
BJ TOTAL (I) | 2 365 723.00 | |||
BL Raw materials, supplies | 20 979.00 | |||
BN Goods in progress | 63 345.00 | |||
BR Intermediate and finished products | 1 065 796.00 | |||
BT Goods | 4 633.00 | |||
BV Advances and down payments on orders | 1 730.00 | |||
BX Customers and related accounts | 582 646.00 | |||
BZ Other receivables | 33 871.00 | |||
CF Cash and cash equivalents | 34 932.00 | |||
CH Prepaid expenses | 1 840.00 | |||
CJ TOTAL (II) | 1 809 772.00 | |||
CO Grand total (0 to V) | 4 175 495.00 | |||
CS Evaluated investments - equity method | 1 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -396 484.00 | -163 999.00 | -396 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -197 322.00 | -232 485.00 | -197 322.00 | |
DJ Investment subsidies | 10 436.00 | 10 893.00 | 10 436.00 | |
DL TOTAL (I) | -581 370.00 | -383 590.00 | -581 370.00 | |
DP Provisions for Risks | 32 321.00 | 23 129.00 | 32 321.00 | |
DR TOTAL (IV) | 32 321.00 | 23 129.00 | 32 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 351.00 | 119 079.00 | 90 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 741 450.00 | 3 741 450.00 | 3 741 450.00 | |
DW Advances and down payments received on current orders | 609 940.00 | 430 920.00 | 609 940.00 | |
DX Trade payables and related accounts | 37 240.00 | 74 892.00 | 37 240.00 | |
DY Tax and social security liabilities | 82 908.00 | 79 191.00 | 82 908.00 | |
EA Other liabilities | 106 206.00 | 36 824.00 | 106 206.00 | |
EB Prepaid income (2) | 56 448.00 | 56 448.00 | ||
EC TOTAL (IV) | 4 724 543.00 | 4 482 355.00 | 4 724 543.00 | |
EE Grand total (I to V) | 4 175 495.00 | 4 121 895.00 | 4 175 495.00 | |
EI Including equity loans | 3 741 450.00 | 3 741 450.00 | ||
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