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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BOUGENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-24 | Partially confidential | 2019-09-30 | Simplified |
| Name | BOUGENOT |
| Siren | 839142288 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 1870 |
| Management number | 2018B00526 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21460 Thoste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 634 699.00 | 221 717.00 | 412 982.00 | 634 699.00 |
044 Total Fixed Assets | 647 199.00 | 221 717.00 | 425 482.00 | 647 199.00 |
050 Raw materials, supplies, in progress | 140 197.00 | 140 197.00 | 140 197.00 | |
068 Receivables – Trade and related accounts | 292 420.00 | 292 420.00 | 292 420.00 | |
072 Receivables – Other | 25 226.00 | 25 226.00 | 25 226.00 | |
092 Prepaid expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
096 Total Current Assets + Prepaid Expenses | 460 756.00 | 460 756.00 | 460 756.00 | |
110 Total Assets | 1 107 955.00 | 221 717.00 | 886 238.00 | 1 107 955.00 |
120 Share or Individual Capital | 410 000.00 | |||
134 Retained Earnings | -9 935.00 | |||
136 Profit for the Year | -42 188.00 | |||
142 Total Equity - Total I | 357 877.00 | |||
156 Loans and similar debts | 100 186.00 | |||
166 Suppliers and related accounts | 56 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 371 554.00 | |||
176 Total debts | 528 361.00 | |||
180 Liabilities Total | 886 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 60 506.00 | |||
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