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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL BOUET AUGARET LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SARL BOUET AUGARET LOUIS |
| Siren | 339739161 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6099 |
| Management number | 1987B00019 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64450 Lasclaveries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 368 715.00 | |||
BJ TOTAL (I) | 371 509.00 | |||
BX Customers and related accounts | 128 098.00 | |||
BZ Other receivables | 55 461.00 | |||
CF Cash and cash equivalents | 1 386 814.00 | |||
CJ TOTAL (II) | 1 570 374.00 | |||
CO Grand total (0 to V) | 1 941 882.00 | |||
CS Evaluated investments - equity method | 2 794.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 1 382 464.00 | 1 218 625.00 | 1 382 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 523.00 | 163 838.00 | 92 523.00 | |
DL TOTAL (I) | 1 485 049.00 | 1 392 525.00 | 1 485 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 778.00 | 522 504.00 | 330 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 687.00 | 3 687.00 | 3 687.00 | |
DX Trade payables and related accounts | 14 617.00 | 11 798.00 | 14 617.00 | |
DY Tax and social security liabilities | 83 390.00 | 89 335.00 | 83 390.00 | |
EA Other liabilities | 5 813.00 | 33 058.00 | 5 813.00 | |
EB Prepaid income (2) | 18 548.00 | 18 548.00 | ||
EC TOTAL (IV) | 456 833.00 | 660 381.00 | 456 833.00 | |
EE Grand total (I to V) | 1 941 882.00 | 2 052 906.00 | 1 941 882.00 | |
EG Accrued income and payables due within one year | 232 263.00 | 329 776.00 | 232 263.00 | |
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