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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BIEVRE PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2019-04-30 | Complete |
| Name | BIEVRE PRESTATIONS |
| Siren | 820708980 |
| Closing | 2019-04-30 |
| Registry code | 3802 |
| Registration number | B2019/006217 |
| Management number | 2017B00379 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 ST HILAIRE DE LA COTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 285.00 | 118 285.00 | 118 285.00 | |
AR Technical installations, industrial equipment and tools | 1 538.00 | 415.00 | 1 123.00 | 1 538.00 |
AT Other tangible assets | 143 539.00 | 50 482.00 | 93 057.00 | 143 539.00 |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 264 682.00 | 50 897.00 | 213 786.00 | 264 682.00 |
BX Customers and related accounts | 54 007.00 | 54 007.00 | 54 007.00 | |
BZ Other receivables | 20 233.00 | 20 233.00 | 20 233.00 | |
CF Cash and cash equivalents | 165 822.00 | 165 822.00 | 165 822.00 | |
CH Prepaid expenses | 5 050.00 | 5 050.00 | 5 050.00 | |
CJ TOTAL (II) | 245 112.00 | 245 112.00 | 245 112.00 | |
CO Grand total (0 to V) | 509 794.00 | 50 897.00 | 458 898.00 | 509 794.00 |
CP Shares due in less than one year | 1 320.00 | 1 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 000.00 | 151 000.00 | 151 000.00 | |
DD Legal reserve (1) | 15 100.00 | 15 100.00 | 15 100.00 | |
DG Other reserves | 67 115.00 | 12 524.00 | 67 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 333.00 | 69 691.00 | 3 333.00 | |
DL TOTAL (I) | 236 547.00 | 248 315.00 | 236 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 448.00 | 121 463.00 | 104 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 755.00 | 38 679.00 | 37 755.00 | |
DX Trade payables and related accounts | 6 651.00 | 5 219.00 | 6 651.00 | |
DY Tax and social security liabilities | 73 496.00 | 72 950.00 | 73 496.00 | |
EC TOTAL (IV) | 222 350.00 | 238 311.00 | 222 350.00 | |
EE Grand total (I to V) | 458 898.00 | 486 626.00 | 458 898.00 | |
EG Accrued income and payables due within one year | 147 568.00 | 139 444.00 | 147 568.00 | |
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