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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : BILIR SUPERMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-06-30 | Simplified |
| Name | BILIR SUPERMARKET |
| Siren | 841159569 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 3192 |
| Management number | 2018B01060 |
| Activity code | 4711D |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 82 806.00 | 52 751.00 | 30 055.00 | 82 806.00 |
AT Other tangible assets | 15 470.00 | 8 332.00 | 7 137.00 | 15 470.00 |
BJ TOTAL (I) | 98 276.00 | 61 084.00 | 37 192.00 | 98 276.00 |
BT Goods | 199 253.00 | 199 253.00 | 199 253.00 | |
BX Customers and related accounts | 139.00 | 139.00 | 139.00 | |
BZ Other receivables | 20 361.00 | 20 361.00 | 20 361.00 | |
CF Cash and cash equivalents | 4 205.00 | 4 205.00 | 4 205.00 | |
CJ TOTAL (II) | 223 959.00 | 223 959.00 | 223 959.00 | |
CO Grand total (0 to V) | 322 236.00 | 61 084.00 | 261 152.00 | 322 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 571.00 | 2 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 207.00 | 5 207.00 | ||
DL TOTAL (I) | 18 779.00 | 18 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 925.00 | 16 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 388.00 | 30 388.00 | ||
DX Trade payables and related accounts | 172 457.00 | 172 457.00 | ||
DY Tax and social security liabilities | 22 602.00 | 22 602.00 | ||
EC TOTAL (IV) | 242 373.00 | 242 373.00 | ||
EE Grand total (I to V) | 261 152.00 | 261 152.00 | ||
EG Accrued income and payables due within one year | 242 373.00 | 242 373.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 925.00 | 16 925.00 | ||
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