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B HOME > CORPORATES > BOUSSET PATRICE FINANCES > BALANCE SHEET ( 2019-08-02)

THE LIST OF BALANCE SHEET : BOUSSET PATRICE FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
2021-11-25 Public 2020-12-31 Complete
2021-11-23 Public 2018-12-31 Complete
2019-08-02 Partially confidential 2017-12-31 Simplified
2018-09-10 Public 2016-12-31 Complete
NameBOUSSET PATRICE FINANCES
Siren803559780
Closing2017-12-31
Registry code 6901
Registration number B2019/033772
Management number2014B04073
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69740 GENAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 43 266.00 29 393.00 13 873.00 43 266.00
040 Financial Assets 756 000.00 756 000.00 756 000.00
044 Total Fixed Assets 799 266.00 29 393.00 769 873.00 799 266.00
050 Raw materials, supplies, in progress 799 266.00 29 393.00 769 873.00 799 266.00
064 Advances and down payments on orders
072 Receivables – Other 193 948.00 8 000.00 185 948.00 193 948.00
080 Sellable securities 196 000.00 196 000.00 196 000.00
084 Cash 59 076.00 59 076.00 59 076.00
096 Total Current Assets + Prepaid Expenses 449 024.00 8 000.00 441 024.00 449 024.00
110 Total Assets 1 248 290.00 37 393.00 1 210 897.00 1 248 290.00
120 Share or Individual Capital 1 000 000.00
126 Legal Reserve 2 083.00
132 Other Reserves 2 641.00
136 Profit for the Year 20 440.00
142 Total Equity - Total I 1 025 164.00
154 Provisions for risks and charges - Total II 91 000.00
166 Suppliers and related accounts 40 571.00
169 Other debts including current accounts of partners for fiscal year N 652.00
172 Other debts 54 163.00
176 Total debts 94 734.00
180 Liabilities Total 1 210 897.00
184 Selling price excluding VAT of fixed assets sold during the financial year 8 370.00

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