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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : HOLDING BOTTIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-06-30 | Complete |
| Name | HOLDING BOTTIAU |
| Siren | 844790568 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031780 |
| Management number | 2018D02110 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
BZ Other receivables | 358.00 | 358.00 | 358.00 | |
CF Cash and cash equivalents | 15 444.00 | 15 444.00 | 15 444.00 | |
CJ TOTAL (II) | 15 802.00 | 15 802.00 | 15 802.00 | |
CO Grand total (0 to V) | 1 315 802.00 | 1 315 802.00 | 1 315 802.00 | |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 194 171.00 | 194 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 815.00 | 194 171.00 | 222 815.00 | |
DL TOTAL (I) | 426 986.00 | 204 171.00 | 426 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 824 943.00 | 963 598.00 | 824 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 428.00 | 129 428.00 | 56 428.00 | |
DY Tax and social security liabilities | 7 445.00 | 4 719.00 | 7 445.00 | |
EC TOTAL (IV) | 888 817.00 | 1 097 746.00 | 888 817.00 | |
EE Grand total (I to V) | 1 315 802.00 | 1 301 917.00 | 1 315 802.00 | |
EG Accrued income and payables due within one year | 63 873.00 | 134 148.00 | 63 873.00 | |
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