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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : ETS OLIVIER BOUZIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS OLIVIER BOUZIGE |
| Siren | 383468733 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3156 |
| Management number | 1991B00674 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 37 913.00 | 30 803.00 | 7 110.00 | 37 913.00 |
AT Other tangible assets | 79 182.00 | 44 950.00 | 34 232.00 | 79 182.00 |
BH Other financial assets | 13 366.00 | 13 366.00 | 13 366.00 | |
BJ TOTAL (I) | 160 461.00 | 75 753.00 | 84 708.00 | 160 461.00 |
BT Goods | 623 907.00 | 623 907.00 | 623 907.00 | |
BX Customers and related accounts | 126 487.00 | 126 487.00 | 126 487.00 | |
BZ Other receivables | 13 801.00 | 13 801.00 | 13 801.00 | |
CF Cash and cash equivalents | 279 197.00 | 279 197.00 | 279 197.00 | |
CJ TOTAL (II) | 1 043 392.00 | 1 043 392.00 | 1 043 392.00 | |
CO Grand total (0 to V) | 1 203 853.00 | 75 753.00 | 1 128 100.00 | 1 203 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 85 072.00 | 59 347.00 | 85 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 727.00 | 40 725.00 | 79 727.00 | |
DL TOTAL (I) | 329 800.00 | 265 072.00 | 329 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 796.00 | 43 315.00 | 28 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 773.00 | 206 337.00 | 175 773.00 | |
DX Trade payables and related accounts | 341 299.00 | 206 161.00 | 341 299.00 | |
DY Tax and social security liabilities | 72 233.00 | 83 398.00 | 72 233.00 | |
EA Other liabilities | 180 200.00 | 10 898.00 | 180 200.00 | |
EB Prepaid income (2) | 525.00 | |||
EC TOTAL (IV) | 798 301.00 | 550 633.00 | 798 301.00 | |
EE Grand total (I to V) | 1 128 100.00 | 815 706.00 | 1 128 100.00 | |
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