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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CHARLY BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| Name | CHARLY BOUVET |
| Siren | 404078487 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 5391 |
| Management number | 1996B40102 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62190 Lillers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 72 246.00 | 55 683.00 | 16 563.00 | 72 246.00 |
AR Technical installations, industrial equipment and tools | 27 034.00 | 23 343.00 | 3 691.00 | 27 034.00 |
AT Other tangible assets | 33 406.00 | 20 693.00 | 12 713.00 | 33 406.00 |
BJ TOTAL (I) | 132 686.00 | 99 719.00 | 32 968.00 | 132 686.00 |
BT Goods | 6 004.00 | 6 004.00 | 6 004.00 | |
BX Customers and related accounts | 72 063.00 | 4 741.00 | 67 322.00 | 72 063.00 |
BZ Other receivables | 55 541.00 | 55 541.00 | 55 541.00 | |
CD Marketable securities | 99 784.00 | 99 784.00 | 99 784.00 | |
CF Cash and cash equivalents | 87 026.00 | 87 026.00 | 87 026.00 | |
CH Prepaid expenses | 6 949.00 | 6 949.00 | 6 949.00 | |
CJ TOTAL (II) | 327 367.00 | 4 741.00 | 322 626.00 | 327 367.00 |
CO Grand total (0 to V) | 460 053.00 | 104 459.00 | 355 593.00 | 460 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 673.00 | 22 673.00 | ||
DL TOTAL (I) | 47 827.00 | 47 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 242.00 | 10 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 225.00 | 156 225.00 | ||
DX Trade payables and related accounts | 102 817.00 | 102 817.00 | ||
DY Tax and social security liabilities | 27 439.00 | 27 439.00 | ||
EA Other liabilities | 11 044.00 | 11 044.00 | ||
EC TOTAL (IV) | 307 766.00 | 307 766.00 | ||
EE Grand total (I to V) | 355 593.00 | 355 593.00 | ||
EG Accrued income and payables due within one year | 302 834.00 | 302 834.00 | ||
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