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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOUZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BOUZAT |
| Siren | 421495763 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7175 |
| Management number | 1999B00031 |
| Activity code | 1610B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 220.00 | 6 257.00 | 962.00 | 7 220.00 |
AH Goodwill | 188 670.00 | 188 670.00 | 188 670.00 | |
AJ Other Intangible Assets | 91.00 | 32.00 | 59.00 | 91.00 |
AR Technical installations, industrial equipment and tools | 107 127.00 | 64 071.00 | 43 056.00 | 107 127.00 |
AT Other tangible assets | 343 298.00 | 218 692.00 | 124 606.00 | 343 298.00 |
BB Receivables related to investments | 128 766.00 | 128 766.00 | 128 766.00 | |
BF Loans | 1 750.00 | 1 750.00 | 1 750.00 | |
BH Other financial assets | 3 772.00 | 3 772.00 | 3 772.00 | |
BJ TOTAL (I) | 780 695.00 | 289 052.00 | 491 642.00 | 780 695.00 |
BL Raw materials, supplies | 45 820.00 | 45 820.00 | 45 820.00 | |
BX Customers and related accounts | 421 491.00 | 26 497.00 | 394 994.00 | 421 491.00 |
BZ Other receivables | 263 199.00 | 263 199.00 | 263 199.00 | |
CD Marketable securities | 224 597.00 | 6 090.00 | 218 507.00 | 224 597.00 |
CF Cash and cash equivalents | 356 954.00 | 356 954.00 | 356 954.00 | |
CH Prepaid expenses | 26 645.00 | 26 645.00 | 26 645.00 | |
CJ TOTAL (II) | 1 338 706.00 | 32 587.00 | 1 306 119.00 | 1 338 706.00 |
CO Grand total (0 to V) | 2 119 401.00 | 321 639.00 | 1 797 762.00 | 2 119 401.00 |
CP Shares due in less than one year | 134 288.00 | 134 288.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 565 342.00 | 416 339.00 | 565 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 634.00 | 149 002.00 | 98 634.00 | |
DL TOTAL (I) | 672 360.00 | 573 726.00 | 672 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 390 120.00 | 464 229.00 | 390 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 044.00 | 43 699.00 | 10 044.00 | |
DX Trade payables and related accounts | 170 953.00 | 182 472.00 | 170 953.00 | |
DY Tax and social security liabilities | 293 647.00 | 294 043.00 | 293 647.00 | |
EA Other liabilities | 38 124.00 | 31 519.00 | 38 124.00 | |
EB Prepaid income (2) | 222 514.00 | 189 969.00 | 222 514.00 | |
EC TOTAL (IV) | 1 125 402.00 | 1 205 930.00 | 1 125 402.00 | |
EE Grand total (I to V) | 1 797 762.00 | 1 779 656.00 | 1 797 762.00 | |
EG Accrued income and payables due within one year | 834 937.00 | 817 106.00 | 834 937.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 027.00 | 939.00 | 1 027.00 | |
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