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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : ETS OLIVIER BOUZIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS OLIVIER BOUZIGE |
| Siren | 383468733 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8606 |
| Management number | 1991B00674 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 919.00 | 106.00 | 813.00 | 919.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 52 893.00 | 36 467.00 | 16 426.00 | 52 893.00 |
AT Other tangible assets | 73 641.00 | 43 579.00 | 30 062.00 | 73 641.00 |
BH Other financial assets | 8 583.00 | 8 583.00 | 8 583.00 | |
BJ TOTAL (I) | 166 036.00 | 80 152.00 | 85 884.00 | 166 036.00 |
BT Goods | 1 299 156.00 | 1 299 156.00 | 1 299 156.00 | |
BX Customers and related accounts | 78 603.00 | 78 603.00 | 78 603.00 | |
BZ Other receivables | 293 598.00 | 293 598.00 | 293 598.00 | |
CF Cash and cash equivalents | 439 685.00 | 439 685.00 | 439 685.00 | |
CJ TOTAL (II) | 2 111 043.00 | 2 111 043.00 | 2 111 043.00 | |
CO Grand total (0 to V) | 2 277 079.00 | 80 152.00 | 2 196 927.00 | 2 277 079.00 |
CP Shares due in less than one year | 8 583.00 | 8 583.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 164 800.00 | 85 072.00 | 164 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 598.00 | 79 727.00 | 116 598.00 | |
DL TOTAL (I) | 446 398.00 | 329 800.00 | 446 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 793 044.00 | 28 796.00 | 793 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 860.00 | 175 773.00 | 184 860.00 | |
DX Trade payables and related accounts | 80 441.00 | 341 299.00 | 80 441.00 | |
DY Tax and social security liabilities | 126 644.00 | 72 233.00 | 126 644.00 | |
EA Other liabilities | 565 540.00 | 180 200.00 | 565 540.00 | |
EC TOTAL (IV) | 1 750 529.00 | 798 301.00 | 1 750 529.00 | |
EE Grand total (I to V) | 2 196 927.00 | 1 128 100.00 | 2 196 927.00 | |
EG Accrued income and payables due within one year | 1 550 529.00 | 798 301.00 | 1 550 529.00 | |
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