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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : BOUVET CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUVET CHRISTOPHE |
| Siren | 518319033 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 4689 |
| Management number | 2009B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 736.00 | 13 124.00 | 6 612.00 | 19 736.00 |
AT Other tangible assets | 50 315.00 | 48 155.00 | 2 160.00 | 50 315.00 |
AV Fixed assets in progress | 5 473.00 | 5 473.00 | 5 473.00 | |
BJ TOTAL (I) | 75 539.00 | 61 278.00 | 14 260.00 | 75 539.00 |
BL Raw materials, supplies | 11 254.00 | 11 254.00 | 11 254.00 | |
BX Customers and related accounts | 202 640.00 | 2 533.00 | 200 107.00 | 202 640.00 |
BZ Other receivables | 66 567.00 | 66 567.00 | 66 567.00 | |
CF Cash and cash equivalents | 211 097.00 | 211 097.00 | 211 097.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 491 557.00 | 2 533.00 | 489 024.00 | 491 557.00 |
CO Grand total (0 to V) | 567 096.00 | 63 812.00 | 503 284.00 | 567 096.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 231 948.00 | 208 159.00 | 231 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 725.00 | 46 755.00 | 79 725.00 | |
DL TOTAL (I) | 313 323.00 | 256 563.00 | 313 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 231.00 | 109.00 | 7 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 478.00 | 1 800.00 | 3 478.00 | |
DX Trade payables and related accounts | 82 281.00 | 80 459.00 | 82 281.00 | |
DY Tax and social security liabilities | 96 972.00 | 78 062.00 | 96 972.00 | |
EC TOTAL (IV) | 189 962.00 | 160 430.00 | 189 962.00 | |
EE Grand total (I to V) | 503 284.00 | 416 993.00 | 503 284.00 | |
EG Accrued income and payables due within one year | 182 912.00 | 160 430.00 | 182 912.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 181.00 | 109.00 | 181.00 | |
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