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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : BOUDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOUDIC |
| Siren | 832740708 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11086 |
| Management number | 2017B01454 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 ST GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 159.00 | 189 159.00 | 189 159.00 | |
014 Intangible Assets - Other | 800.00 | 498.00 | 302.00 | 800.00 |
028 Tangible Assets | 236 031.00 | 55 037.00 | 180 994.00 | 236 031.00 |
040 Financial Assets | 6 715.00 | 6 715.00 | 6 715.00 | |
044 Total Fixed Assets | 432 705.00 | 55 535.00 | 377 170.00 | 432 705.00 |
050 Raw materials, supplies, in progress | 8 009.00 | 8 009.00 | 8 009.00 | |
072 Receivables – Other | 28 309.00 | 28 309.00 | 28 309.00 | |
084 Cash | 228 838.00 | 228 838.00 | 228 838.00 | |
096 Total Current Assets + Prepaid Expenses | 265 156.00 | 265 156.00 | 265 156.00 | |
110 Total Assets | 697 861.00 | 55 535.00 | 642 326.00 | 697 861.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 62 248.00 | |||
136 Profit for the Year | 137 018.00 | |||
142 Total Equity - Total I | 266 367.00 | |||
156 Loans and similar debts | 205 916.00 | |||
166 Suppliers and related accounts | 50 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 649.00 | |||
172 Other debts | 119 628.00 | |||
176 Total debts | 375 959.00 | |||
180 Liabilities Total | 642 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 531.00 | |||
195 Of which payables due in more than one year | 165 348.00 | |||
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