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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : BOUVARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUVARA |
| Siren | 791168917 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 5170 |
| Management number | 2020B00420 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18520 Avord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 712.00 | 5 818.00 | 894.00 | 6 712.00 |
AT Other tangible assets | 72 516.00 | 29 828.00 | 42 688.00 | 72 516.00 |
BJ TOTAL (I) | 79 229.00 | 35 646.00 | 43 582.00 | 79 229.00 |
BT Goods | 262 261.00 | 262 261.00 | 262 261.00 | |
BV Advances and down payments on orders | 315 587.00 | 315 587.00 | 315 587.00 | |
BX Customers and related accounts | 701.00 | 492.00 | 208.00 | 701.00 |
BZ Other receivables | 62 208.00 | 9 938.00 | 52 270.00 | 62 208.00 |
CF Cash and cash equivalents | 152 756.00 | 152 756.00 | 152 756.00 | |
CH Prepaid expenses | 165 405.00 | 165 405.00 | 165 405.00 | |
CJ TOTAL (II) | 958 920.00 | 10 430.00 | 948 489.00 | 958 920.00 |
CO Grand total (0 to V) | 1 038 149.00 | 46 077.00 | 992 072.00 | 1 038 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -14 486.00 | -57 888.00 | -14 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 009.00 | 43 402.00 | 101 009.00 | |
DL TOTAL (I) | 101 523.00 | 513.00 | 101 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 728.00 | 34 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 379.00 | 3 819.00 | 3 379.00 | |
DX Trade payables and related accounts | 117 401.00 | 70 075.00 | 117 401.00 | |
DY Tax and social security liabilities | 97 057.00 | 37 429.00 | 97 057.00 | |
EA Other liabilities | 637 980.00 | 81 547.00 | 637 980.00 | |
EC TOTAL (IV) | 890 548.00 | 192 871.00 | 890 548.00 | |
EE Grand total (I to V) | 992 072.00 | 193 385.00 | 992 072.00 | |
EG Accrued income and payables due within one year | 880 227.00 | 192 871.00 | 880 227.00 | |
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