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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BOUQUET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-16 | Partially confidential | 2021-09-30 | Complete |
| Name | BOUQUET INVEST |
| Siren | 749993879 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 4417 |
| Management number | 2012B00274 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Fleurbaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 717.00 | |||
BJ TOTAL (I) | 717.00 | |||
BT Goods | 478 960.00 | |||
CF Cash and cash equivalents | 344 411.00 | |||
CJ TOTAL (II) | 823 371.00 | |||
CO Grand total (0 to V) | 824 088.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 323 378.00 | 249 953.00 | 323 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 711.00 | 73 425.00 | 127 711.00 | |
DL TOTAL (I) | 456 589.00 | 328 878.00 | 456 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 93.00 | 22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 345 474.00 | 333 483.00 | 345 474.00 | |
DY Tax and social security liabilities | 22 003.00 | 15 996.00 | 22 003.00 | |
EC TOTAL (IV) | 367 499.00 | 349 572.00 | 367 499.00 | |
EE Grand total (I to V) | 824 088.00 | 678 450.00 | 824 088.00 | |
EI Including equity loans | 345 474.00 | 345 474.00 | ||
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