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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SARL BOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-03 | Public | 2017-09-30 | Complete |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | SARL BOU |
| Siren | 500196522 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 8352 |
| Management number | 2007B02435 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 1 812.00 | 1 128.00 | 684.00 | 1 812.00 |
AT Other tangible assets | 1 490.00 | 569.00 | 921.00 | 1 490.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BH Other financial assets | 2 666.00 | 2 666.00 | 2 666.00 | |
BJ TOTAL (I) | 31 038.00 | 1 697.00 | 29 341.00 | 31 038.00 |
BX Customers and related accounts | 5 115.00 | 5 115.00 | 5 115.00 | |
BZ Other receivables | 693.00 | 693.00 | 693.00 | |
CF Cash and cash equivalents | 40 301.00 | 40 301.00 | 40 301.00 | |
CH Prepaid expenses | 921.00 | 921.00 | 921.00 | |
CJ TOTAL (II) | 47 030.00 | 47 030.00 | 47 030.00 | |
CO Grand total (0 to V) | 78 068.00 | 1 697.00 | 76 371.00 | 78 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 24 153.00 | 23 396.00 | 24 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 964.00 | 10 757.00 | 5 964.00 | |
DL TOTAL (I) | 38 917.00 | 42 953.00 | 38 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 441.00 | 18 061.00 | 27 441.00 | |
DX Trade payables and related accounts | 4 590.00 | 3 594.00 | 4 590.00 | |
DY Tax and social security liabilities | 5 422.00 | 3 968.00 | 5 422.00 | |
EA Other liabilities | 1 250.00 | |||
EC TOTAL (IV) | 37 454.00 | 26 873.00 | 37 454.00 | |
EE Grand total (I to V) | 76 371.00 | 69 826.00 | 76 371.00 | |
EG Accrued income and payables due within one year | 37 454.00 | 26 873.00 | 37 454.00 | |
| 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 | 29 461.00 | 1 577.00 | 29 461.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 736.00 | |||
I4 DECREASES Grand Total | 31 038.00 | |||
IO DECREASES Total including other intangible assets | 25 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 302.00 | |||
KD ACQUISITIONS Total including other intangible assets | 25 000.00 | 25 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 812.00 | 1 490.00 | 1 812.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 648.00 | 87.00 | 2 648.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 638.00 | 1 059.00 | 638.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 638.00 | 1 059.00 | 638.00 | |
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