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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : BOUSIGES CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOUSIGES CREATIONS |
| Siren | 530721968 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4999 |
| Management number | 2011B00356 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 130 702.00 | 71 208.00 | 59 495.00 | 130 702.00 |
040 Financial Assets | 10 959.00 | 10 959.00 | 10 959.00 | |
044 Total Fixed Assets | 142 476.00 | 72 023.00 | 70 454.00 | 142 476.00 |
050 Raw materials, supplies, in progress | 57 890.00 | 57 890.00 | 57 890.00 | |
068 Receivables – Trade and related accounts | 134 442.00 | 15 886.00 | 118 556.00 | 134 442.00 |
072 Receivables – Other | 36 808.00 | 36 808.00 | 36 808.00 | |
084 Cash | 258 098.00 | 258 098.00 | 258 098.00 | |
092 Prepaid expenses | 17 651.00 | 17 651.00 | 17 651.00 | |
096 Total Current Assets + Prepaid Expenses | 504 888.00 | 15 886.00 | 489 002.00 | 504 888.00 |
110 Total Assets | 647 364.00 | 87 909.00 | 559 455.00 | 647 364.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 184 929.00 | |||
136 Profit for the Year | 46 388.00 | |||
142 Total Equity - Total I | 242 317.00 | |||
156 Loans and similar debts | 25 293.00 | |||
166 Suppliers and related accounts | 24 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 158 966.00 | |||
174 Prepaid income | 108 339.00 | |||
176 Total debts | 317 139.00 | |||
180 Liabilities Total | 559 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 675.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 800.00 | |||
195 Of which payables due in more than one year | 16 433.00 | |||
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