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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : L.C.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUEROUX COURIVAUD |
| Siren | 477920276 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5641 |
| Management number | 2004B00330 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87210 ORADOUR-SAINT-GENEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 989.00 | 989.00 | 989.00 | |
AP Buildings | 26 586.00 | 21 330.00 | 5 257.00 | 26 586.00 |
AR Technical installations, industrial equipment and tools | 168 422.00 | 93 857.00 | 74 565.00 | 168 422.00 |
AT Other tangible assets | 124 068.00 | 114 795.00 | 9 273.00 | 124 068.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 153.00 | 3 153.00 | 3 153.00 | |
BJ TOTAL (I) | 448 233.00 | 230 970.00 | 217 263.00 | 448 233.00 |
BL Raw materials, supplies | 20 948.00 | 20 948.00 | 20 948.00 | |
BV Advances and down payments on orders | 1 373.00 | 1 373.00 | 1 373.00 | |
BX Customers and related accounts | 70 284.00 | 111.00 | 70 173.00 | 70 284.00 |
BZ Other receivables | 35 683.00 | 35 683.00 | 35 683.00 | |
CF Cash and cash equivalents | 60 485.00 | 60 485.00 | 60 485.00 | |
CH Prepaid expenses | 12 846.00 | 12 846.00 | 12 846.00 | |
CJ TOTAL (II) | 201 619.00 | 111.00 | 201 508.00 | 201 619.00 |
CO Grand total (0 to V) | 649 853.00 | 231 081.00 | 418 772.00 | 649 853.00 |
CU Other investments | 125 000.00 | 125 000.00 | 125 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DH Retained earnings | -21 454.00 | -21 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 010.00 | 20 010.00 | ||
DL TOTAL (I) | 97 556.00 | 97 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 206 326.00 | 206 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 465.00 | 28 465.00 | ||
DX Trade payables and related accounts | 38 076.00 | 38 076.00 | ||
DY Tax and social security liabilities | 48 348.00 | 48 348.00 | ||
EC TOTAL (IV) | 321 215.00 | 321 215.00 | ||
EE Grand total (I to V) | 418 772.00 | 418 772.00 | ||
EG Accrued income and payables due within one year | 149 416.00 | 149 416.00 | ||
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