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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BIER ALBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | BIER ALBI |
| Siren | 814927372 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 1703 |
| Management number | 2015B00444 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 766.00 | 4 759.00 | 3 007.00 | 7 766.00 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 771.00 | 429.00 | 1 200.00 |
AH Goodwill | 103 800.00 | 103 800.00 | 103 800.00 | |
AP Buildings | 12 348.00 | 2 206.00 | 10 142.00 | 12 348.00 |
AR Technical installations, industrial equipment and tools | 12 553.00 | 4 275.00 | 8 278.00 | 12 553.00 |
AT Other tangible assets | 2 929.00 | 1 393.00 | 1 536.00 | 2 929.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 1 828.00 | 1 828.00 | 1 828.00 | |
BJ TOTAL (I) | 142 528.00 | 13 404.00 | 129 124.00 | 142 528.00 |
BT Goods | 5 122.00 | 5 122.00 | 5 122.00 | |
BX Customers and related accounts | 694.00 | 694.00 | 694.00 | |
BZ Other receivables | 10 663.00 | 10 663.00 | 10 663.00 | |
CF Cash and cash equivalents | 17 671.00 | 17 671.00 | 17 671.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 35 237.00 | 35 237.00 | 35 237.00 | |
CO Grand total (0 to V) | 177 765.00 | 13 404.00 | 164 361.00 | 177 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 291.00 | -7 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 666.00 | -7 291.00 | -27 666.00 | |
DL TOTAL (I) | -19 958.00 | 7 709.00 | -19 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 923.00 | 126 672.00 | 124 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 879.00 | 17.00 | 6 879.00 | |
DX Trade payables and related accounts | 41 320.00 | 15 245.00 | 41 320.00 | |
DY Tax and social security liabilities | 10 948.00 | 7 398.00 | 10 948.00 | |
EA Other liabilities | 249.00 | 1 745.00 | 249.00 | |
EC TOTAL (IV) | 184 319.00 | 151 077.00 | 184 319.00 | |
EE Grand total (I to V) | 164 361.00 | 158 786.00 | 164 361.00 | |
EG Accrued income and payables due within one year | 103 695.00 | 54 352.00 | 103 695.00 | |
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