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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : B F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| Name | B F |
| Siren | 850189903 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 1057 |
| Management number | 2019B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 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 | 59 303.00 | 29 598.00 | 29 705.00 | 59 303.00 |
AT Other tangible assets | 353 381.00 | 92 310.00 | 261 071.00 | 353 381.00 |
BH Other financial assets | 3 857.00 | 3 857.00 | 3 857.00 | |
BJ TOTAL (I) | 416 558.00 | 121 909.00 | 294 649.00 | 416 558.00 |
BT Goods | 15 796.00 | 15 796.00 | 15 796.00 | |
BX Customers and related accounts | 4 603.00 | 4 603.00 | 4 603.00 | |
BZ Other receivables | 10 717.00 | 10 717.00 | 10 717.00 | |
CF Cash and cash equivalents | 342 239.00 | 342 239.00 | 342 239.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 373 702.00 | 373 702.00 | 373 702.00 | |
CO Grand total (0 to V) | 790 261.00 | 121 909.00 | 668 351.00 | 790 261.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 122 686.00 | 122 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 933.00 | 189 933.00 | ||
DL TOTAL (I) | 315 920.00 | 315 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 434.00 | 210 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 331.00 | 1 331.00 | ||
DX Trade payables and related accounts | 48 123.00 | 48 123.00 | ||
DY Tax and social security liabilities | 91 762.00 | 91 762.00 | ||
EA Other liabilities | 779.00 | 779.00 | ||
EC TOTAL (IV) | 352 431.00 | 352 431.00 | ||
EE Grand total (I to V) | 668 351.00 | 668 351.00 | ||
EG Accrued income and payables due within one year | 186 817.00 | 186 817.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 401.00 | 401.00 | ||
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