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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LE BOUNTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| Name | LE BOUNTY |
| Siren | 443563481 |
| Closing | 2022-03-31 |
| Registry code | 2001 |
| Registration number | 3242 |
| Management number | 2002B00257 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 GROSSETO-PRUGNA |
| 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 | |
AP Buildings | 171 415.00 | 108 610.00 | 62 804.00 | 171 415.00 |
AR Technical installations, industrial equipment and tools | 221 604.00 | 164 660.00 | 56 944.00 | 221 604.00 |
AT Other tangible assets | 332 844.00 | 211 262.00 | 121 582.00 | 332 844.00 |
AV Fixed assets in progress | 14 122.00 | 14 122.00 | 14 122.00 | |
BJ TOTAL (I) | 749 996.00 | 484 533.00 | 265 463.00 | 749 996.00 |
BT Goods | 13 462.00 | 13 462.00 | 13 462.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 731 533.00 | 731 533.00 | 731 533.00 | |
CF Cash and cash equivalents | 532 673.00 | 532 673.00 | 532 673.00 | |
CJ TOTAL (II) | 1 284 669.00 | 1 284 669.00 | 1 284 669.00 | |
CO Grand total (0 to V) | 2 034 665.00 | 484 533.00 | 1 550 132.00 | 2 034 665.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DH Retained earnings | 500 375.00 | 500 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 482 522.00 | 482 522.00 | ||
DL TOTAL (I) | 991 368.00 | 991 368.00 | ||
DU Loans and Debts from Credit Institutions (3) | 282 615.00 | 282 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 606.00 | ||
DX Trade payables and related accounts | 45 983.00 | 45 983.00 | ||
DY Tax and social security liabilities | 200 757.00 | 200 757.00 | ||
EA Other liabilities | 28 800.00 | 28 800.00 | ||
EC TOTAL (IV) | 558 763.00 | 558 763.00 | ||
EE Grand total (I to V) | 1 550 132.00 | 1 550 132.00 | ||
EG Accrued income and payables due within one year | 276 148.00 | 276 148.00 | ||
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