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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : BOUTHEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOUTHEMY |
| Siren | 504795592 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2013 |
| Management number | 2008B01395 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 349 369.00 | 349 369.00 | 349 369.00 | |
028 Tangible Assets | 329 499.00 | 219 744.00 | 109 755.00 | 329 499.00 |
040 Financial Assets | 18 938.00 | 18 938.00 | 18 938.00 | |
044 Total Fixed Assets | 697 806.00 | 219 744.00 | 478 062.00 | 697 806.00 |
060 Merchandise inventory | 5 402.00 | 5 402.00 | 5 402.00 | |
068 Receivables – Trade and related accounts | 10 521.00 | 10 521.00 | 10 521.00 | |
072 Receivables – Other | 37 442.00 | 37 441.00 | 37 442.00 | |
084 Cash | 51 175.00 | 51 175.00 | 51 175.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 105 206.00 | 105 206.00 | 105 206.00 | |
110 Total Assets | 803 012.00 | 219 744.00 | 583 268.00 | 803 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 345 401.00 | |||
136 Profit for the Year | 25 473.00 | |||
142 Total Equity - Total I | 379 674.00 | |||
156 Loans and similar debts | 39 361.00 | |||
166 Suppliers and related accounts | 21 376.00 | |||
172 Other debts | 142 857.00 | |||
176 Total debts | 203 594.00 | |||
180 Liabilities Total | 583 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 518.00 | |||
193 Of which financial assets due in less than one year | 18 938.00 | |||
195 Of which payables due in more than one year | 401 305.00 | |||
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