All the information you need about BOUVET CHRISTOPHE to develop and secure your business in France

| 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 |
| Name | BOUVET CHRISTOPHE |
| Siren | 518319033 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 4264 |
| Management number | 2009B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
