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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ETS OLIVIER BOUZIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS OLIVIER BOUZIGE |
| Siren | 383468733 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8140 |
| Management number | 1991B00674 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 919.00 | 290.00 | 629.00 | 919.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 61 584.00 | 41 115.00 | 20 470.00 | 61 584.00 |
AT Other tangible assets | 112 874.00 | 49 562.00 | 63 311.00 | 112 874.00 |
BH Other financial assets | 8 583.00 | 8 583.00 | 8 583.00 | |
BJ TOTAL (I) | 213 960.00 | 90 967.00 | 122 993.00 | 213 960.00 |
BT Goods | 2 417 862.00 | 2 417 862.00 | 2 417 862.00 | |
BX Customers and related accounts | 67 199.00 | 67 199.00 | 67 199.00 | |
BZ Other receivables | 55 853.00 | 55 853.00 | 55 853.00 | |
CF Cash and cash equivalents | 666 720.00 | 666 720.00 | 666 720.00 | |
CJ TOTAL (II) | 3 207 634.00 | 3 207 634.00 | 3 207 634.00 | |
CO Grand total (0 to V) | 3 421 594.00 | 90 967.00 | 3 330 627.00 | 3 421 594.00 |
CP Shares due in less than one year | 8 583.00 | 8 583.00 | ||
| 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) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 281 398.00 | 164 800.00 | 281 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 939.00 | 116 598.00 | 203 939.00 | |
DL TOTAL (I) | 650 336.00 | 446 398.00 | 650 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 361 484.00 | 793 044.00 | 1 361 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 307.00 | 184 860.00 | 176 307.00 | |
DX Trade payables and related accounts | 160 439.00 | 80 441.00 | 160 439.00 | |
DY Tax and social security liabilities | 269 128.00 | 126 644.00 | 269 128.00 | |
EA Other liabilities | 712 932.00 | 565 540.00 | 712 932.00 | |
EC TOTAL (IV) | 2 680 290.00 | 1 750 529.00 | 2 680 290.00 | |
EE Grand total (I to V) | 3 330 627.00 | 2 196 927.00 | 3 330 627.00 | |
EG Accrued income and payables due within one year | 2 480 290.00 | 1 550 529.00 | 2 480 290.00 | |
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