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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BOUT DE PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | BOUT DE PAYS |
| Siren | 881856462 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20867 |
| Management number | 2020B00848 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 810.00 | 44 810.00 | 44 810.00 | |
AR Technical installations, industrial equipment and tools | 9 340.00 | 1 036.00 | 8 304.00 | 9 340.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 54 198.00 | 1 036.00 | 53 162.00 | 54 198.00 |
BZ Other receivables | 1 684.00 | 1 684.00 | 1 684.00 | |
CF Cash and cash equivalents | 3 904.00 | 3 904.00 | 3 904.00 | |
CJ TOTAL (II) | 5 588.00 | 5 588.00 | 5 588.00 | |
CO Grand total (0 to V) | 59 787.00 | 1 036.00 | 58 751.00 | 59 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 115.00 | -17 115.00 | ||
DL TOTAL (I) | -16 115.00 | -16 115.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 178.00 | 49 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 506.00 | 23 506.00 | ||
DX Trade payables and related accounts | 2 182.00 | 2 182.00 | ||
EC TOTAL (IV) | 74 866.00 | 74 866.00 | ||
EE Grand total (I to V) | 58 751.00 | 58 751.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 491.00 | 7 491.00 | 7 491.00 | |
FJ Net sales | 7 491.00 | 7 491.00 | 7 491.00 | |
FO Operating subsidies | 2 608.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 21.00 | |||
FR Total operating income (I) | 10 120.00 | |||
FS Purchases of goods (including customs duties) | 5 361.00 | |||
FW Other purchases and external expenses | 20 508.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 036.00 | |||
GF Total Operating Expenses (II) | 26 905.00 | |||
GG - OPERATING RESULT (I - II) | -16 785.00 | |||
GR Interest and similar expenses | 330.00 | |||
GU Total financial expenses (VI) | 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 120.00 | 10 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 235.00 | 27 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 115.00 | -17 115.00 | ||
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