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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BOUZEREAU-GRUERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-31 | Partially confidential | 2021-08-31 | Simplified |
| Name | BOUZEREAU-GRUERE |
| Siren | 417994274 |
| Closing | 2021-08-31 |
| Registry code | 2104 |
| Registration number | 4304 |
| Management number | 1998B80047 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Chassagne-Montrachet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 215.00 | 2 215.00 | 2 215.00 | |
028 Tangible Assets | 648 635.00 | 5 705.00 | 642 930.00 | 648 635.00 |
040 Financial Assets | 5 751.00 | 5 751.00 | 5 751.00 | |
044 Total Fixed Assets | 656 601.00 | 7 920.00 | 648 681.00 | 656 601.00 |
064 Advances and down payments on orders | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 278 664.00 | 2 626.00 | 276 037.00 | 278 664.00 |
072 Receivables – Other | 20 343.00 | 20 343.00 | 20 343.00 | |
084 Cash | 706 248.00 | 706 248.00 | 706 248.00 | |
092 Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 1 007 844.00 | 2 626.00 | 1 005 218.00 | 1 007 844.00 |
110 Total Assets | 1 664 446.00 | 10 546.00 | 1 653 899.00 | 1 664 446.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 676 946.00 | |||
136 Profit for the Year | 201 771.00 | |||
142 Total Equity - Total I | 1 208 718.00 | |||
156 Loans and similar debts | 110 819.00 | |||
166 Suppliers and related accounts | 54 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -192 949.00 | |||
172 Other debts | 279 363.00 | |||
176 Total debts | 445 181.00 | |||
180 Liabilities Total | 1 653 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 68 293.00 | |||
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