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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : B.F. and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | B.F. and Co |
| Siren | 822369997 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3521 |
| Management number | 2016B01959 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 39 484.00 | 39 484.00 | 39 484.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 342 043.00 | 342 043.00 | 342 043.00 | |
CJ TOTAL (II) | 381 527.00 | 381 527.00 | 381 527.00 | |
CO Grand total (0 to V) | 381 527.00 | 381 527.00 | 381 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 39 007.00 | -8 003.00 | 39 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 232.00 | 47 100.00 | 237 232.00 | |
DL TOTAL (I) | 200 320.00 | 40 097.00 | 200 320.00 | |
DX Trade payables and related accounts | 2.00 | 2.00 | ||
EB Prepaid income (2) | 644 384.00 | 644 384.00 | ||
EC TOTAL (IV) | 24.00 | 24.00 | ||
EE Grand total (I to V) | 1 010 314.00 | 1 010 314.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 863.00 | 10 863.00 | 10 863.00 | |
8D Social Security and Other Social Organizations | 84 335.00 | 84 335.00 | 84 335.00 | |
VS Prepaid expenses | 39 484.00 | 39 484.00 | 39 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 484.00 | 39 484.00 | 39 484.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 198.00 | 95 198.00 | 95 198.00 | |
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