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B HOME > CORPORATES > BOUVET CHRISTOPHE > BALANCE SHEET ( 2019-08-30)

THE LIST OF BALANCE SHEET : BOUVET CHRISTOPHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Partially confidential 2021-12-31 Complete
2021-12-31 Partially confidential 2020-12-31 Complete
2020-11-10 Partially confidential 2019-12-31 Complete
2019-08-30 Partially confidential 2018-12-31 Complete
NameBOUVET CHRISTOPHE
Siren518319033
Closing2018-12-31
Registry code 5301
Registration number 4264
Management number2009B00460
Activity code 4321A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address53000 LAVAL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 19 736.00 10 658.00 9 078.00 19 736.00
AT Other tangible assets 48 121.00 48 056.00 66.00 48 121.00
BJ TOTAL (I) 67 872.00 58 714.00 9 158.00 67 872.00
BL Raw materials, supplies 7 856.00 7 856.00 7 856.00
BX Customers and related accounts 245 750.00 2 254.00 243 496.00 245 750.00
BZ Other receivables 23 891.00 23 891.00 23 891.00
CF Cash and cash equivalents 129 780.00 129 780.00 129 780.00
CH Prepaid expenses 2 811.00 2 811.00 2 811.00
CJ TOTAL (II) 410 088.00 2 254.00 407 834.00 410 088.00
CO Grand total (0 to V) 477 961.00 60 968.00 416 993.00 477 961.00
CU Other investments 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DG Other reserves 208 159.00 130 259.00 208 159.00
DI RESULTS FOR THE YEAR (Profit or Loss) 46 755.00 77 899.00 46 755.00
DL TOTAL (I) 256 563.00 209 809.00 256 563.00
DU Loans and Debts from Credit Institutions (3) 109.00 38 974.00 109.00
DV Miscellaneous Loans and Financial Debts (4) 1 800.00 306.00 1 800.00
DX Trade payables and related accounts 80 459.00 88 221.00 80 459.00
DY Tax and social security liabilities 78 062.00 94 865.00 78 062.00
EC TOTAL (IV) 160 430.00 222 366.00 160 430.00
EE Grand total (I to V) 416 993.00 432 175.00 416 993.00
EG Accrued income and payables due within one year 222 366.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 109.00 38 974.00 109.00
EI Including equity loans 1 800.00 1 800.00

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