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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : GERARD BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-21 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Complete |
| 2018-05-11 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | GERARD BOUVET |
| Siren | 342316726 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2035 |
| Management number | 1987B00286 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 La Motte-Servolex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33.00 | 33.00 | 33.00 | |
AP Buildings | 57 931.00 | 57 931.00 | 57 931.00 | |
AT Other tangible assets | 77 320.00 | 68 601.00 | 8 719.00 | 77 320.00 |
BD Other fixed assets | 172.00 | 172.00 | 172.00 | |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 135 816.00 | 126 564.00 | 9 251.00 | 135 816.00 |
BT Goods | 975 849.00 | 975 849.00 | 975 849.00 | |
BX Customers and related accounts | 25 246.00 | 25 246.00 | 25 246.00 | |
BZ Other receivables | 185 835.00 | 185 835.00 | 185 835.00 | |
CD Marketable securities | 312 332.00 | 85 468.00 | 226 864.00 | 312 332.00 |
CF Cash and cash equivalents | 1 218 917.00 | 1 218 917.00 | 1 218 917.00 | |
CH Prepaid expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
CJ TOTAL (II) | 2 721 608.00 | 85 468.00 | 2 636 139.00 | 2 721 608.00 |
CO Grand total (0 to V) | 2 857 423.00 | 212 032.00 | 2 645 391.00 | 2 857 423.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 000.00 | 104 000.00 | 104 000.00 | |
DD Legal reserve (1) | 10 400.00 | 10 400.00 | 10 400.00 | |
DG Other reserves | 1 988 960.00 | 1 566 019.00 | 1 988 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 520.00 | 722 940.00 | 337 520.00 | |
DL TOTAL (I) | 2 440 879.00 | 2 403 360.00 | 2 440 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 255.00 | 266 000.00 | 192 255.00 | |
DX Trade payables and related accounts | 4 012.00 | 31 961.00 | 4 012.00 | |
DY Tax and social security liabilities | 5 393.00 | 72 545.00 | 5 393.00 | |
EA Other liabilities | 2 851.00 | 2 851.00 | 2 851.00 | |
EC TOTAL (IV) | 204 511.00 | 373 357.00 | 204 511.00 | |
EE Grand total (I to V) | 2 645 391.00 | 2 776 717.00 | 2 645 391.00 | |
EG Accrued income and payables due within one year | 204 511.00 | 373 357.00 | 204 511.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 118 272.00 | 8 292.00 | 118 272.00 | |
PE DEPRECIATION Total including other intangible assets | 33.00 | 33.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 118 240.00 | 8 292.00 | 118 240.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 012.00 | 4 012.00 | 4 012.00 | |
8D Social Security and Other Social Organizations | 5 393.00 | 5 393.00 | 5 393.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 195 106.00 | 195 106.00 | 195 106.00 | |
UT Other financial assets | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 214 509.00 | 214 509.00 | 214 509.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 214 869.00 | 214 509.00 | 360.00 | 214 869.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 204 511.00 | 204 511.00 | 204 511.00 | |
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