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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : HOLDING BOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-06 | Public | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Complete |
| Name | HOLDING BOUVIER |
| Siren | 789511730 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 8084 |
| Management number | 2012B01149 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 884 583.00 | 293 585.00 | 590 998.00 | 884 583.00 |
BZ Other receivables | 29 805.00 | 29 805.00 | 29 805.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 29 805.00 | 29 805.00 | 29 805.00 | |
CO Grand total (0 to V) | 914 388.00 | 293 585.00 | 620 803.00 | 914 388.00 |
CR Shares due in more than one year | 20 196.00 | 20 196.00 | ||
CU Other investments | 884 583.00 | 293 585.00 | 590 998.00 | 884 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 78 813.00 | |||
DH Retained earnings | -187 473.00 | -187 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 340.00 | -266 287.00 | 57 340.00 | |
DK Regulated provisions | 50 998.00 | 50 998.00 | 50 998.00 | |
DL TOTAL (I) | -57 135.00 | -114 475.00 | -57 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 376.00 | 236 725.00 | 181 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 489 918.00 | 484 368.00 | 489 918.00 | |
DX Trade payables and related accounts | 2 994.00 | 5 954.00 | 2 994.00 | |
DY Tax and social security liabilities | 3 649.00 | 3 649.00 | ||
EC TOTAL (IV) | 677 938.00 | 727 048.00 | 677 938.00 | |
EE Grand total (I to V) | 620 803.00 | 612 573.00 | 620 803.00 | |
EG Accrued income and payables due within one year | 556 650.00 | 548 259.00 | 556 650.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 197.00 | 72.00 | 197.00 | |
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