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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CHARLY BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| Name | CHARLY BOUVET |
| Siren | 404078487 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 10278 |
| Management number | 1996B40102 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62190 Lillers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 89 907.00 | 63 569.00 | 26 339.00 | 89 907.00 |
AR Technical installations, industrial equipment and tools | 27 034.00 | 25 343.00 | 1 691.00 | 27 034.00 |
AT Other tangible assets | 33 406.00 | 29 419.00 | 3 987.00 | 33 406.00 |
BJ TOTAL (I) | 150 347.00 | 118 330.00 | 32 017.00 | 150 347.00 |
BT Goods | 6 390.00 | 6 390.00 | 6 390.00 | |
BX Customers and related accounts | 66 593.00 | 4 741.00 | 61 852.00 | 66 593.00 |
BZ Other receivables | 59 634.00 | 59 634.00 | 59 634.00 | |
CD Marketable securities | 121 784.00 | 121 784.00 | 121 784.00 | |
CF Cash and cash equivalents | 147 047.00 | 147 047.00 | 147 047.00 | |
CH Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
CJ TOTAL (II) | 403 493.00 | 4 741.00 | 398 752.00 | 403 493.00 |
CO Grand total (0 to V) | 553 840.00 | 123 071.00 | 430 769.00 | 553 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 722.00 | 41 722.00 | ||
DL TOTAL (I) | 66 876.00 | 66 876.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 405.00 | 17 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247 663.00 | 247 663.00 | ||
DX Trade payables and related accounts | 80 640.00 | 80 640.00 | ||
DY Tax and social security liabilities | 12 966.00 | 12 966.00 | ||
EA Other liabilities | 5 219.00 | 5 219.00 | ||
EC TOTAL (IV) | 363 893.00 | 363 893.00 | ||
EE Grand total (I to V) | 430 769.00 | 430 769.00 | ||
EG Accrued income and payables due within one year | 351 557.00 | 351 557.00 | ||
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