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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BOUENHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BOUENHOUSE |
| Siren | 497836411 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001846 |
| Management number | 2016B00041 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05250 LE DEVOLUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 816.00 | 816.00 | 816.00 | |
AN Land | 56 952.00 | 13 283.00 | 43 669.00 | 56 952.00 |
AP Buildings | 419 889.00 | 147 801.00 | 272 088.00 | 419 889.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 18 802.00 | 16 678.00 | 2 125.00 | 18 802.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 496 990.00 | 179 078.00 | 317 912.00 | 496 990.00 |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 525.00 | 1 525.00 | 1 525.00 | |
CF Cash and cash equivalents | 53 037.00 | 53 037.00 | 53 037.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 56 009.00 | 56 009.00 | 56 009.00 | |
CO Grand total (0 to V) | 552 999.00 | 179 078.00 | 373 921.00 | 552 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 92 849.00 | 60 497.00 | 92 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 186.00 | 32 352.00 | 47 186.00 | |
DL TOTAL (I) | 141 034.00 | 93 849.00 | 141 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 512.00 | 70 319.00 | 28 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 614.00 | 179 782.00 | 179 614.00 | |
DX Trade payables and related accounts | 1 611.00 | 1 524.00 | 1 611.00 | |
DY Tax and social security liabilities | 1 069.00 | 1 869.00 | 1 069.00 | |
EA Other liabilities | 11.00 | 750.00 | 11.00 | |
EB Prepaid income (2) | 22 069.00 | 20 063.00 | 22 069.00 | |
EC TOTAL (IV) | 232 887.00 | 274 308.00 | 232 887.00 | |
EE Grand total (I to V) | 373 921.00 | 368 157.00 | 373 921.00 | |
EG Accrued income and payables due within one year | 182 551.00 | 274 308.00 | 182 551.00 | |
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