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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : PEPINIERES BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-10-31 | Simplified |
| 2018-09-26 | Public | 2017-10-31 | Simplified |
| 2017-06-07 | Public | 2016-10-31 | Simplified |
| Name | PEPINIERES BOUVET |
| Siren | 520069253 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 8781 |
| Management number | 2010B00169 |
| Activity code | 4622Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 883.00 | 1 883.00 | 1 883.00 | |
028 Tangible Assets | 1 779.00 | 1 530.00 | 249.00 | 1 779.00 |
044 Total Fixed Assets | 3 662.00 | 3 413.00 | 249.00 | 3 662.00 |
068 Receivables – Trade and related accounts | 479 569.00 | 43 045.00 | 436 524.00 | 479 569.00 |
072 Receivables – Other | 3 646.00 | 3 646.00 | 3 646.00 | |
084 Cash | 86 968.00 | 86 968.00 | 86 968.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 570 699.00 | 43 045.00 | 527 653.00 | 570 699.00 |
110 Total Assets | 574 361.00 | 46 458.00 | 527 903.00 | 574 361.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 154 614.00 | |||
136 Profit for the Year | 91 574.00 | |||
142 Total Equity - Total I | 411 188.00 | |||
156 Loans and similar debts | 54 618.00 | |||
166 Suppliers and related accounts | 30 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 534.00 | |||
172 Other debts | 31 215.00 | |||
176 Total debts | 116 715.00 | |||
180 Liabilities Total | 527 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 662.00 | 3 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 844.00 | 97 844.00 | ||
378 Amount of deductible VAT on goods and services | 73 388.00 | 73 388.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 43 045.00 | 43 045.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 818.00 | 1 818.00 | ||
682 INCREASES Total Statement of Provisions | 43 045.00 | 43 045.00 | ||
684 DECREASES in Total Provisions Statement | 1 818.00 | 1 818.00 | ||
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