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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | BOUER |
| Siren | 498409697 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3011 |
| Management number | 2017B01277 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 157 170.00 | 157 170.00 | 157 170.00 | |
AP Buildings | 1 081 179.00 | 449 417.00 | 631 761.00 | 1 081 179.00 |
AT Other tangible assets | 34 393.00 | 30 256.00 | 4 136.00 | 34 393.00 |
BJ TOTAL (I) | 1 272 742.00 | 479 673.00 | 793 068.00 | 1 272 742.00 |
BZ Other receivables | 151 382.00 | 151 382.00 | 151 382.00 | |
CF Cash and cash equivalents | 17 340.00 | 17 340.00 | 17 340.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 168 939.00 | 168 939.00 | 168 939.00 | |
CO Grand total (0 to V) | 1 441 682.00 | 479 673.00 | 962 008.00 | 1 441 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 540.00 | 1 000 540.00 | 1 000 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 532.00 | -16 652.00 | -38 532.00 | |
DL TOTAL (I) | 962 007.00 | 983 887.00 | 962 007.00 | |
DX Trade payables and related accounts | 1 203.00 | |||
DY Tax and social security liabilities | 8.00 | 354.00 | 8.00 | |
EC TOTAL (IV) | 1 557.00 | |||
EE Grand total (I to V) | 962 008.00 | 985 444.00 | 962 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 123.00 | |||
FJ Net sales | 26 123.00 | |||
FO Operating subsidies | 2 080.00 | |||
FR Total operating income (I) | 28 203.00 | |||
FW Other purchases and external expenses | 11 425.00 | |||
FX Taxes, duties, and similar payments | 4 587.00 | |||
FY Salaries and Wages | 1 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 022.00 | |||
GF Total Operating Expenses (II) | 66 735.00 | |||
GG - OPERATING RESULT (I - II) | -38 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HK Income tax | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 203.00 | 56 925.00 | 28 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 735.00 | 73 577.00 | 66 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 532.00 | -16 652.00 | -38 532.00 | |
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