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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : GERARD BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Complete |
| 2018-05-11 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | GERARD BOUVET |
| Siren | 342316726 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3941 |
| Management number | 1987B00286 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33.00 | 33.00 | 33.00 | |
AP Buildings | 57 931.00 | 55 790.00 | 2 140.00 | 57 931.00 |
AT Other tangible assets | 33 131.00 | 26 117.00 | 7 014.00 | 33 131.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 31 308.00 | 31 308.00 | 31 308.00 | |
BJ TOTAL (I) | 591 035.00 | 238 135.00 | 352 900.00 | 591 035.00 |
BT Goods | 1 724 479.00 | 1 724 479.00 | 1 724 479.00 | |
BX Customers and related accounts | 105 771.00 | 105 771.00 | 105 771.00 | |
BZ Other receivables | 147 060.00 | 147 060.00 | 147 060.00 | |
CD Marketable securities | 838 648.00 | 24 249.00 | 814 399.00 | 838 648.00 |
CF Cash and cash equivalents | 451 474.00 | 451 474.00 | 451 474.00 | |
CH Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
CJ TOTAL (II) | 3 269 923.00 | 24 249.00 | 3 245 674.00 | 3 269 923.00 |
CO Grand total (0 to V) | 3 860 958.00 | 262 385.00 | 3 598 573.00 | 3 860 958.00 |
CU Other investments | 468 632.00 | 156 195.00 | 312 437.00 | 468 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 000.00 | 104 000.00 | 104 000.00 | |
DD Legal reserve (1) | 10 400.00 | 10 400.00 | 10 400.00 | |
DG Other reserves | 2 528 633.00 | 2 320 630.00 | 2 528 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 736.00 | 248 003.00 | 140 736.00 | |
DL TOTAL (I) | 2 783 770.00 | 2 683 033.00 | 2 783 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 778 458.00 | 595 407.00 | 778 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 430.00 | |||
DX Trade payables and related accounts | 4 733.00 | 5 348.00 | 4 733.00 | |
DY Tax and social security liabilities | 31 491.00 | 32 762.00 | 31 491.00 | |
EA Other liabilities | 122.00 | 122.00 | 122.00 | |
EC TOTAL (IV) | 814 804.00 | 635 070.00 | 814 804.00 | |
EE Grand total (I to V) | 3 598 573.00 | 3 318 103.00 | 3 598 573.00 | |
| 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 | 4 733.00 | 4 733.00 | 4 733.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 122.00 | 122.00 | 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 814 804.00 | 767 153.00 | 47 651.00 | 814 804.00 |
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