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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ENTREPRISE B. BOURIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE B. BOURIEZ |
| Siren | 421348889 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2193 |
| Management number | 1999B00003 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59179 Fenain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 205 463.00 | 202 400.00 | 3 063.00 | 205 463.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 205 867.00 | 202 400.00 | 3 467.00 | 205 867.00 |
050 Raw materials, supplies, in progress | 13 552.00 | 13 552.00 | 13 552.00 | |
068 Receivables – Trade and related accounts | 100 838.00 | 100 838.00 | 100 838.00 | |
072 Receivables – Other | 8 780.00 | 8 780.00 | 8 780.00 | |
080 Sellable securities | ||||
084 Cash | 157 732.00 | 157 732.00 | 157 732.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 281 494.00 | 281 494.00 | 281 494.00 | |
110 Total Assets | 487 361.00 | 202 400.00 | 284 961.00 | 487 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 139 734.00 | |||
136 Profit for the Year | 50 988.00 | |||
142 Total Equity - Total I | 199 107.00 | |||
156 Loans and similar debts | 2 490.00 | |||
164 Advances and down payments received on current orders | 9 542.00 | |||
166 Suppliers and related accounts | 22 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 51 620.00 | |||
176 Total debts | 85 854.00 | |||
180 Liabilities Total | 284 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 315.00 | 315.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 891.00 | 1 891.00 | ||
490 Total Fixed Assets (Gross Value) | 203 661.00 | 203 661.00 | ||
492 Total Fixed Assets (Increases) | 2 206.00 | 2 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 661.00 | 73 661.00 | ||
378 Amount of deductible VAT on goods and services | 55 473.00 | 55 473.00 | ||
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