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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BOUVET CARTIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BOUVET CARTIER IMMOBILIER |
| Siren | 329096846 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006145 |
| Management number | 1984B00023 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 AMBILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 668.00 | 21 623.00 | 1 045.00 | 22 668.00 |
AH Goodwill | 535 245.00 | 535 245.00 | 535 245.00 | |
AJ Other Intangible Assets | 283 107.00 | 283 107.00 | 283 107.00 | |
AT Other tangible assets | 1 037 805.00 | 512 893.00 | 524 912.00 | 1 037 805.00 |
BH Other financial assets | 3 818.00 | 3 818.00 | 3 818.00 | |
BJ TOTAL (I) | 1 912 363.00 | 534 516.00 | 1 377 847.00 | 1 912 363.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 76 262.00 | 76 262.00 | 76 262.00 | |
BZ Other receivables | 16 107 491.00 | 16 107 491.00 | 16 107 491.00 | |
CF Cash and cash equivalents | 562 253.00 | 562 253.00 | 562 253.00 | |
CH Prepaid expenses | 7 478.00 | 7 478.00 | 7 478.00 | |
CJ TOTAL (II) | 16 753 484.00 | 16 753 484.00 | 16 753 484.00 | |
CO Grand total (0 to V) | 18 665 847.00 | 534 516.00 | 18 131 331.00 | 18 665 847.00 |
CP Shares due in less than one year | 3 818.00 | 3 818.00 | ||
CU Other investments | 29 720.00 | 29 720.00 | 29 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 167 068.00 | 167 068.00 | 167 068.00 | |
DH Retained earnings | 107.00 | 107.00 | 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 690 342.00 | 543 535.00 | 690 342.00 | |
DL TOTAL (I) | 912 517.00 | 765 710.00 | 912 517.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 281 100.00 | 74 013.00 | 281 100.00 | |
DX Trade payables and related accounts | 213 750.00 | 56 338.00 | 213 750.00 | |
DY Tax and social security liabilities | 564 981.00 | 495 580.00 | 564 981.00 | |
EA Other liabilities | 16 158 515.00 | 15 702 315.00 | 16 158 515.00 | |
EB Prepaid income (2) | 469.00 | 469.00 | ||
EC TOTAL (IV) | 17 218 814.00 | 16 328 247.00 | 17 218 814.00 | |
EE Grand total (I to V) | 18 131 331.00 | 17 103 957.00 | 18 131 331.00 | |
EG Accrued income and payables due within one year | 16 983 108.00 | 16 313 390.00 | 16 983 108.00 | |
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