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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BHS-ARTISANS ET ARTISTES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| Name | BHS-ARTISANS ET ARTISTES DU BATIMENT |
| Siren | 817639768 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8831 |
| Management number | 2016B00074 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 691.00 | 37 691.00 | 37 691.00 | |
AR Technical installations, industrial equipment and tools | 5 584.00 | 2 168.00 | 3 415.00 | 5 584.00 |
AT Other tangible assets | 9 445.00 | 4 580.00 | 4 865.00 | 9 445.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 53 820.00 | 6 748.00 | 47 072.00 | 53 820.00 |
BL Raw materials, supplies | 18 420.00 | 18 420.00 | 18 420.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 152 142.00 | 1 649.00 | 150 493.00 | 152 142.00 |
BZ Other receivables | 32 038.00 | 32 038.00 | 32 038.00 | |
CF Cash and cash equivalents | 31 200.00 | 31 200.00 | 31 200.00 | |
CJ TOTAL (II) | 233 801.00 | 1 649.00 | 232 152.00 | 233 801.00 |
CO Grand total (0 to V) | 287 621.00 | 8 397.00 | 279 224.00 | 287 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 50 415.00 | 50 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 174.00 | 52 415.00 | 1 174.00 | |
DL TOTAL (I) | 73 589.00 | 72 415.00 | 73 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 395.00 | 59 749.00 | 50 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 368.00 | 3 730.00 | 6 368.00 | |
DX Trade payables and related accounts | 20 293.00 | 28 934.00 | 20 293.00 | |
DY Tax and social security liabilities | 54 517.00 | 49 668.00 | 54 517.00 | |
EA Other liabilities | 74 061.00 | 9 295.00 | 74 061.00 | |
EB Prepaid income (2) | 32 469.00 | |||
EC TOTAL (IV) | 205 635.00 | 183 845.00 | 205 635.00 | |
EE Grand total (I to V) | 279 224.00 | 256 260.00 | 279 224.00 | |
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