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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : BOUTHEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOUTHEMY |
| Siren | 504795592 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16634 |
| Management number | 2008B01395 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 349 369.00 | 349 369.00 | 349 369.00 | |
014 Intangible Assets - Other | 33 445.00 | 33 445.00 | 33 445.00 | |
028 Tangible Assets | 307 766.00 | 188 414.00 | 119 352.00 | 307 766.00 |
040 Financial Assets | 18 548.00 | 18 548.00 | 18 548.00 | |
044 Total Fixed Assets | 709 128.00 | 221 859.00 | 487 269.00 | 709 128.00 |
060 Merchandise inventory | 4 746.00 | 4 746.00 | 4 746.00 | |
068 Receivables – Trade and related accounts | 16 954.00 | 16 954.00 | 16 954.00 | |
072 Receivables – Other | 60 109.00 | 60 109.00 | 60 109.00 | |
084 Cash | 36 470.00 | 36 470.00 | 36 470.00 | |
092 Prepaid expenses | 2 703.00 | 2 703.00 | 2 703.00 | |
096 Total Current Assets + Prepaid Expenses | 120 982.00 | 120 982.00 | 120 982.00 | |
110 Total Assets | 830 109.00 | 221 859.00 | 608 250.00 | 830 109.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 330 249.00 | |||
136 Profit for the Year | 15 153.00 | |||
142 Total Equity - Total I | 354 201.00 | |||
156 Loans and similar debts | 81 278.00 | |||
166 Suppliers and related accounts | 22 482.00 | |||
172 Other debts | 150 290.00 | |||
176 Total debts | 254 049.00 | |||
180 Liabilities Total | 608 250.00 | |||
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