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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : BAZANTAY - BOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | BAZANTAY - BOUET |
| Siren | 517499703 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 4122 |
| Management number | 2009B01238 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 COSSE D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 052.00 | 85 345.00 | 162 708.00 | 248 052.00 |
044 Total Fixed Assets | 248 052.00 | 85 345.00 | 162 708.00 | 248 052.00 |
068 Receivables – Trade and related accounts | 19 475.00 | 19 475.00 | 19 475.00 | |
072 Receivables – Other | 13 412.00 | 13 412.00 | 13 412.00 | |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 36 654.00 | 36 654.00 | 36 654.00 | |
110 Total Assets | 284 706.00 | 85 345.00 | 199 361.00 | 284 706.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 7 976.00 | |||
142 Total Equity - Total I | 40 976.00 | |||
156 Loans and similar debts | 157 626.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 158 386.00 | |||
180 Liabilities Total | 199 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 875.00 | |||
195 Of which payables due in more than one year | 130 354.00 | |||
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