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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BOUVET CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUVET CHRISTOPHE |
| Siren | 518319033 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 4867 |
| Management number | 2009B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 427.00 | 847.00 | 580.00 | 1 427.00 |
AR Technical installations, industrial equipment and tools | 25 709.00 | 19 192.00 | 6 517.00 | 25 709.00 |
AT Other tangible assets | 178 717.00 | 80 468.00 | 98 249.00 | 178 717.00 |
BJ TOTAL (I) | 205 867.00 | 100 507.00 | 105 361.00 | 205 867.00 |
BL Raw materials, supplies | 24 384.00 | 24 384.00 | 24 384.00 | |
BX Customers and related accounts | 421 272.00 | 2 254.00 | 419 018.00 | 421 272.00 |
BZ Other receivables | 49 249.00 | 49 249.00 | 49 249.00 | |
CF Cash and cash equivalents | 192 935.00 | 192 935.00 | 192 935.00 | |
CJ TOTAL (II) | 687 840.00 | 2 254.00 | 685 586.00 | 687 840.00 |
CO Grand total (0 to V) | 893 707.00 | 102 760.00 | 790 947.00 | 893 707.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 146 124.00 | 163 173.00 | 146 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 907.00 | 40 951.00 | 79 907.00 | |
DL TOTAL (I) | 376 181.00 | 354 274.00 | 376 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 676.00 | 114 530.00 | 90 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 549.00 | 1 949.00 | 549.00 | |
DX Trade payables and related accounts | 158 038.00 | 127 572.00 | 158 038.00 | |
DY Tax and social security liabilities | 165 504.00 | 91 730.00 | 165 504.00 | |
EC TOTAL (IV) | 414 766.00 | 335 781.00 | 414 766.00 | |
EE Grand total (I to V) | 790 947.00 | 690 055.00 | 790 947.00 | |
EG Accrued income and payables due within one year | 348 132.00 | 245 106.00 | 348 132.00 | |
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