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BALANCE SHEET (
2019-05-22)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4136 |
| Management number | 1991B00674 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| 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 | ||||
AR Technical installations, industrial equipment and tools | 36 614.00 | 27 020.00 | 9 594.00 | 36 614.00 |
AT Other tangible assets | 55 865.00 | 33 299.00 | 22 565.00 | 55 865.00 |
BH Other financial assets | 6 283.00 | 6 283.00 | 6 283.00 | |
BJ TOTAL (I) | 98 762.00 | 60 319.00 | 38 443.00 | 98 762.00 |
BT Goods | 242 010.00 | 242 010.00 | 242 010.00 | |
BX Customers and related accounts | 311 838.00 | 311 838.00 | 311 838.00 | |
BZ Other receivables | 14 141.00 | 14 141.00 | 14 141.00 | |
CF Cash and cash equivalents | 209 275.00 | 209 275.00 | 209 275.00 | |
CJ TOTAL (II) | 777 263.00 | 777 263.00 | 777 263.00 | |
CO Grand total (0 to V) | 876 025.00 | 60 319.00 | 815 706.00 | 876 025.00 |
CP Shares due in less than one year | 6 283.00 | 6 283.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 3 811.00 | 15 000.00 | |
DG Other reserves | 59 347.00 | 30 389.00 | 59 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 725.00 | 40 147.00 | 40 725.00 | |
DL TOTAL (I) | 265 072.00 | 224 347.00 | 265 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 315.00 | 58 378.00 | 43 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 337.00 | 188 312.00 | 206 337.00 | |
DX Trade payables and related accounts | 206 161.00 | 86 962.00 | 206 161.00 | |
DY Tax and social security liabilities | 83 398.00 | 81 567.00 | 83 398.00 | |
EA Other liabilities | 10 898.00 | 11 181.00 | 10 898.00 | |
EB Prepaid income (2) | 525.00 | 10 686.00 | 525.00 | |
EC TOTAL (IV) | 550 633.00 | 437 085.00 | 550 633.00 | |
EE Grand total (I to V) | 815 706.00 | 661 433.00 | 815 706.00 | |
EG Accrued income and payables due within one year | 550 633.00 | 437 085.00 | 550 633.00 | |
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