Grow your business safely with BOUVET CARTIER IMMOBILIER
All the information you need about BOUVET CARTIER IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUVET CARTIER IMMOBILIER >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : BOUVET CARTIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BOUVET CARTIER IMMOBILIER |
| Siren | 329096846 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/007105 |
| Management number | 1984B00023 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 AMBILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 668.00 | 20 839.00 | 1 829.00 | 22 668.00 |
AH Goodwill | 535 245.00 | 535 245.00 | 535 245.00 | |
AJ Other Intangible Assets | 283 107.00 | 283 107.00 | 283 107.00 | |
AT Other tangible assets | 607 879.00 | 511 444.00 | 96 435.00 | 607 879.00 |
BH Other financial assets | 3 448.00 | 3 448.00 | 3 448.00 | |
BJ TOTAL (I) | 1 482 067.00 | 532 283.00 | 949 784.00 | 1 482 067.00 |
BV Advances and down payments on orders | 122.00 | 122.00 | 122.00 | |
BX Customers and related accounts | 46 575.00 | 46 575.00 | 46 575.00 | |
BZ Other receivables | 15 719 714.00 | 15 719 714.00 | 15 719 714.00 | |
CF Cash and cash equivalents | 360 002.00 | 360 002.00 | 360 002.00 | |
CH Prepaid expenses | 27 759.00 | 27 759.00 | 27 759.00 | |
CJ TOTAL (II) | 16 154 173.00 | 16 154 173.00 | 16 154 173.00 | |
CO Grand total (0 to V) | 17 636 240.00 | 532 283.00 | 17 103 957.00 | 17 636 240.00 |
CP Shares due in less than one year | 3 448.00 | 3 448.00 | ||
CU Other investments | 29 720.00 | 29 720.00 | 29 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 167 068.00 | 167 068.00 | 167 068.00 | |
DH Retained earnings | 107.00 | 107.00 | 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 543 535.00 | 593 808.00 | 543 535.00 | |
DL TOTAL (I) | 765 710.00 | 815 983.00 | 765 710.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 013.00 | 132 426.00 | 74 013.00 | |
DX Trade payables and related accounts | 56 338.00 | 60 110.00 | 56 338.00 | |
DY Tax and social security liabilities | 495 580.00 | 471 626.00 | 495 580.00 | |
EA Other liabilities | 15 702 315.00 | 12 352 245.00 | 15 702 315.00 | |
EC TOTAL (IV) | 16 328 247.00 | 13 016 406.00 | 16 328 247.00 | |
EE Grand total (I to V) | 17 103 957.00 | 13 832 390.00 | 17 103 957.00 | |
EG Accrued income and payables due within one year | 16 313 390.00 | 12 942 411.00 | 16 313 390.00 | |
all companies in France
Complete and comprehensive database.
