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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : BOUVELLE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-03-01 | Public | 2016-09-30 | Complete |
| Name | BOUVELLE SAS |
| Siren | 633620133 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002302 |
| Management number | 1963B80013 |
| Activity code | 1391Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 FITILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 602.00 | 12 602.00 | 12 602.00 | |
AH Goodwill | 2 134.00 | 2 134.00 | 2 134.00 | |
AN Land | 8 285.00 | 8 285.00 | 8 285.00 | |
AP Buildings | 996 042.00 | 993 556.00 | 2 485.00 | 996 042.00 |
AR Technical installations, industrial equipment and tools | 1 461 862.00 | 1 438 575.00 | 23 286.00 | 1 461 862.00 |
AT Other tangible assets | 94 792.00 | 86 439.00 | 8 353.00 | 94 792.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 2 795 719.00 | 2 531 173.00 | 264 545.00 | 2 795 719.00 |
BL Raw materials, supplies | 415 993.00 | 415 993.00 | 415 993.00 | |
BN Goods in progress | 310 342.00 | 31 369.00 | 278 973.00 | 310 342.00 |
BR Intermediate and finished products | 161 146.00 | 161 146.00 | 161 146.00 | |
BX Customers and related accounts | 486 931.00 | 64 050.00 | 422 881.00 | 486 931.00 |
BZ Other receivables | 67 190.00 | 67 190.00 | 67 190.00 | |
CF Cash and cash equivalents | 1 350 680.00 | 1 350 680.00 | 1 350 680.00 | |
CH Prepaid expenses | 11 649.00 | 11 649.00 | 11 649.00 | |
CJ TOTAL (II) | 2 803 935.00 | 95 419.00 | 2 708 516.00 | 2 803 935.00 |
CO Grand total (0 to V) | 5 599 654.00 | 2 626 592.00 | 2 973 061.00 | 5 599 654.00 |
CR Shares due in more than one year | 9 343.00 | 9 343.00 | ||
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 468 333.00 | 468 333.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 1 506 209.00 | 1 506 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 771.00 | 127 771.00 | ||
DK Regulated provisions | 7 380.00 | 7 380.00 | ||
DL TOTAL (I) | 2 659 694.00 | 2 659 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 501.00 | ||
DX Trade payables and related accounts | 142 589.00 | 142 589.00 | ||
DY Tax and social security liabilities | 170 276.00 | 170 276.00 | ||
EC TOTAL (IV) | 313 367.00 | 313 367.00 | ||
EE Grand total (I to V) | 2 973 061.00 | 2 973 061.00 | ||
EG Accrued income and payables due within one year | 313 367.00 | 313 367.00 | ||
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