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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : BOUHOURS MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BOUHOURS MICKAEL |
| Siren | 810386896 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000631 |
| Management number | 2015B00069 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 TREIS-SANTS-EN-OUCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 274 089.00 | 216 040.00 | 58 049.00 | 274 089.00 |
AT Other tangible assets | 20 500.00 | 20 500.00 | 20 500.00 | |
BJ TOTAL (I) | 304 939.00 | 236 540.00 | 68 399.00 | 304 939.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 22 554.00 | 22 554.00 | 22 554.00 | |
BZ Other receivables | 13 492.00 | 13 492.00 | 13 492.00 | |
CF Cash and cash equivalents | 89 099.00 | 89 099.00 | 89 099.00 | |
CJ TOTAL (II) | 125 146.00 | 125 146.00 | 125 146.00 | |
CO Grand total (0 to V) | 430 085.00 | 236 540.00 | 193 545.00 | 430 085.00 |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 045.00 | 1 045.00 | ||
DH Retained earnings | -341.00 | -20 197.00 | -341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 010.00 | 20 901.00 | 23 010.00 | |
DK Regulated provisions | 8 512.00 | 6 480.00 | 8 512.00 | |
DL TOTAL (I) | 52 226.00 | 27 184.00 | 52 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 650.00 | 156 991.00 | 129 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 882.00 | 13 132.00 | 882.00 | |
DX Trade payables and related accounts | 6 346.00 | 4 403.00 | 6 346.00 | |
DY Tax and social security liabilities | 4 442.00 | 6 995.00 | 4 442.00 | |
EC TOTAL (IV) | 141 319.00 | 181 521.00 | 141 319.00 | |
EE Grand total (I to V) | 193 545.00 | 208 705.00 | 193 545.00 | |
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