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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : HOLDING BOTTIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-06-30 | Complete |
| Name | HOLDING BOTTIAU |
| Siren | 844790568 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/001983 |
| Management number | 2018D02110 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
BZ Other receivables | 1 964.00 | 1 964.00 | 1 964.00 | |
CF Cash and cash equivalents | 58 524.00 | 58 524.00 | 58 524.00 | |
CJ TOTAL (II) | 60 488.00 | 60 488.00 | 60 488.00 | |
CO Grand total (0 to V) | 1 360 488.00 | 1 360 488.00 | 1 360 488.00 | |
CU Other investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 355 557.00 | 194 171.00 | 355 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 307 266.00 | 222 815.00 | 307 266.00 | |
DL TOTAL (I) | 672 823.00 | 426 986.00 | 672 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 652 406.00 | 824 943.00 | 652 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 56 428.00 | 428.00 | |
DX Trade payables and related accounts | 2 238.00 | 2 238.00 | ||
DY Tax and social security liabilities | 32 593.00 | 7 445.00 | 32 593.00 | |
EC TOTAL (IV) | 687 665.00 | 888 817.00 | 687 665.00 | |
EE Grand total (I to V) | 1 360 488.00 | 1 315 802.00 | 1 360 488.00 | |
EG Accrued income and payables due within one year | 35 259.00 | 63 873.00 | 35 259.00 | |
EI Including equity loans | 428.00 | 428.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 300 000.00 | 1 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 300 000.00 | |||
I4 DECREASES Grand Total | 1 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 300 000.00 | 1 300 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 238.00 | 2 238.00 | 2 238.00 | |
8D Social Security and Other Social Organizations | 1 847.00 | 1 847.00 | 1 847.00 | |
8E Income Taxes | 540.00 | 540.00 | 540.00 | |
UZ Social Security, other social security organizations | 350.00 | 350.00 | 350.00 | |
VB VAT | 1 252.00 | 1 252.00 | 1 252.00 | |
VI Group and Associates | 18 857.00 | 18 857.00 | 18 857.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 361.00 | 361.00 | 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 964.00 | 1 964.00 | 1 964.00 | |
VW VAT | 11 777.00 | 11 777.00 | 11 777.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 259.00 | 35 259.00 | 35 259.00 | |
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