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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BOTTOLLIER Michaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| Name | BOTTOLLIER Michaël |
| Siren | 331929604 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008394 |
| Management number | 1985B80058 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 CORDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AJ Other Intangible Assets | 13 300.00 | 12 842.00 | 459.00 | 13 300.00 |
AN Land | 76 000.00 | 76 000.00 | 76 000.00 | |
AP Buildings | 435 446.00 | 23 969.00 | 411 477.00 | 435 446.00 |
AR Technical installations, industrial equipment and tools | 406 841.00 | 326 422.00 | 80 420.00 | 406 841.00 |
AT Other tangible assets | 547 911.00 | 416 443.00 | 131 469.00 | 547 911.00 |
AV Fixed assets in progress | 24 426.00 | 24 426.00 | 24 426.00 | |
BD Other fixed assets | 1 263.00 | 1 263.00 | 1 263.00 | |
BJ TOTAL (I) | 1 506 712.00 | 779 675.00 | 727 037.00 | 1 506 712.00 |
BL Raw materials, supplies | 122 833.00 | 122 833.00 | 122 833.00 | |
BN Goods in progress | 38 250.00 | 38 250.00 | 38 250.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 281 254.00 | 281 254.00 | 281 254.00 | |
BZ Other receivables | 36 459.00 | 36 459.00 | 36 459.00 | |
CF Cash and cash equivalents | 156 266.00 | 156 266.00 | 156 266.00 | |
CH Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
CJ TOTAL (II) | 636 665.00 | 636 665.00 | 636 665.00 | |
CO Grand total (0 to V) | 2 143 377.00 | 779 675.00 | 1 363 702.00 | 2 143 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 2 439.00 | 2 439.00 | 2 439.00 | |
DG Other reserves | 447 369.00 | 370 540.00 | 447 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 557.00 | 148 259.00 | 96 557.00 | |
DJ Investment subsidies | 18 784.00 | 22 027.00 | 18 784.00 | |
DL TOTAL (I) | 577 345.00 | 555 461.00 | 577 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 627 181.00 | 611 847.00 | 627 181.00 | |
DW Advances and down payments received on current orders | 513.00 | 513.00 | ||
DX Trade payables and related accounts | 77 574.00 | 105 068.00 | 77 574.00 | |
DY Tax and social security liabilities | 77 490.00 | 106 162.00 | 77 490.00 | |
EA Other liabilities | 3 598.00 | 5 493.00 | 3 598.00 | |
EC TOTAL (IV) | 786 357.00 | 828 570.00 | 786 357.00 | |
EE Grand total (I to V) | 1 363 702.00 | 1 384 031.00 | 1 363 702.00 | |
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