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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ETS OLIVIER BOUZIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS OLIVIER BOUZIGE |
| Siren | 383468733 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5109 |
| Management number | 1991B00674 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 9 397.00 | 2 603.00 | 12 000.00 |
AR Technical installations, industrial equipment and tools | 31 630.00 | 19 890.00 | 11 741.00 | 31 630.00 |
AT Other tangible assets | 70 086.00 | 27 454.00 | 42 632.00 | 70 086.00 |
BH Other financial assets | 5 583.00 | 5 583.00 | 5 583.00 | |
BJ TOTAL (I) | 119 299.00 | 56 741.00 | 62 558.00 | 119 299.00 |
BT Goods | 10 841.00 | 10 841.00 | 10 841.00 | |
BX Customers and related accounts | 125 310.00 | 6 287.00 | 119 023.00 | 125 310.00 |
BZ Other receivables | 10 648.00 | 10 648.00 | 10 648.00 | |
CF Cash and cash equivalents | 207 900.00 | 207 900.00 | 207 900.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 354 700.00 | 6 287.00 | 348 413.00 | 354 700.00 |
CO Grand total (0 to V) | 473 999.00 | 63 028.00 | 410 971.00 | 473 999.00 |
CP Shares due in less than one year | 5 583.00 | 5 583.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 28 425.00 | 28 425.00 | 28 425.00 | |
DG Other reserves | 75 196.00 | 34 932.00 | 75 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 656.00 | 40 264.00 | 38 656.00 | |
DL TOTAL (I) | 184 200.00 | 145 545.00 | 184 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 896.00 | 12 357.00 | 22 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 742.00 | 9 370.00 | 47 742.00 | |
DX Trade payables and related accounts | 75 549.00 | 50 427.00 | 75 549.00 | |
DY Tax and social security liabilities | 64 205.00 | 47 568.00 | 64 205.00 | |
EA Other liabilities | 7 595.00 | 6 936.00 | 7 595.00 | |
EB Prepaid income (2) | 8 784.00 | 7 995.00 | 8 784.00 | |
EC TOTAL (IV) | 226 771.00 | 134 654.00 | 226 771.00 | |
EE Grand total (I to V) | 410 971.00 | 280 199.00 | 410 971.00 | |
EG Accrued income and payables due within one year | 226 771.00 | 134 654.00 | 226 771.00 | |
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