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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : BOUNTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2022-05-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUNTY |
| Siren | 821765252 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3773 |
| Management number | 2016B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 Thann |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 745 822.00 | 745 822.00 | 745 822.00 | |
BZ Other receivables | 13 449.00 | 13 449.00 | 13 449.00 | |
CF Cash and cash equivalents | 2 613.00 | 2 613.00 | 2 613.00 | |
CJ TOTAL (II) | 16 062.00 | 16 062.00 | 16 062.00 | |
CO Grand total (0 to V) | 761 884.00 | 761 884.00 | 761 884.00 | |
CU Other investments | 745 822.00 | 745 822.00 | 745 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 98 502.00 | 98 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 486.00 | 98 602.00 | 105 486.00 | |
DK Regulated provisions | 10 924.00 | 5 759.00 | 10 924.00 | |
DL TOTAL (I) | 216 012.00 | 105 361.00 | 216 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 542 891.00 | 648 565.00 | 542 891.00 | |
DX Trade payables and related accounts | 2 742.00 | 2 520.00 | 2 742.00 | |
DZ Fixed asset liabilities and related accounts | 239.00 | 239.00 | 239.00 | |
EA Other liabilities | 550.00 | |||
EC TOTAL (IV) | 545 873.00 | 651 875.00 | 545 873.00 | |
EE Grand total (I to V) | 761 884.00 | 757 236.00 | 761 884.00 | |
EG Accrued income and payables due within one year | 111 550.00 | 111 382.00 | 111 550.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 745 822.00 | 745 822.00 | ||
I3 DECREASES Total Financial Fixed Assets | 745 822.00 | |||
I4 DECREASES Grand Total | 745 822.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 745 822.00 | 745 822.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 742.00 | 2 742.00 | 2 742.00 | |
8J Fixed Asset Liabilities and Related Accounts | 239.00 | 239.00 | 239.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VH Loans with a maturity of more than one year at origin | 542 878.00 | 108 556.00 | 434 322.00 | 542 878.00 |
VK Loans repaid during the year | 105 223.00 | 105 223.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 449.00 | 13 449.00 | 13 449.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 449.00 | 13 449.00 | 13 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 545 873.00 | 111 550.00 | 434 322.00 | 545 873.00 |
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