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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : BOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | BOUER |
| Siren | 498409697 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1784 |
| Management number | 2017B01277 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 157 170.00 | 157 170.00 | 157 170.00 | |
AP Buildings | 1 197 791.00 | 546 092.00 | 651 699.00 | 1 197 791.00 |
AT Other tangible assets | 37 993.00 | 33 539.00 | 4 453.00 | 37 993.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 394 454.00 | 579 631.00 | 814 823.00 | 1 394 454.00 |
BX Customers and related accounts | 13 177.00 | 13 177.00 | 13 177.00 | |
BZ Other receivables | 152 944.00 | 152 944.00 | 152 944.00 | |
CF Cash and cash equivalents | 5 985.00 | 5 985.00 | 5 985.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 172 333.00 | 172 333.00 | 172 333.00 | |
CO Grand total (0 to V) | 1 566 787.00 | 579 631.00 | 987 156.00 | 1 566 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 540.00 | 1 000 540.00 | 1 000 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 716.00 | -39 966.00 | -13 716.00 | |
DL TOTAL (I) | 986 823.00 | 960 573.00 | 986 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 33.00 | 190.00 | 33.00 | |
DY Tax and social security liabilities | 49.00 | |||
EC TOTAL (IV) | 333.00 | 239.00 | 333.00 | |
EE Grand total (I to V) | 987 156.00 | 960 812.00 | 987 156.00 | |
EI Including equity loans | 300.00 | 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 66 066.00 | |||
FJ Net sales | 66 066.00 | |||
FR Total operating income (I) | 66 066.00 | |||
FW Other purchases and external expenses | 20 706.00 | |||
FX Taxes, duties, and similar payments | 4 733.00 | |||
FZ Social Security Contributions | 3 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51 129.00 | |||
GF Total Operating Expenses (II) | 79 783.00 | |||
GG - OPERATING RESULT (I - II) | -13 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 066.00 | 29 417.00 | 66 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 783.00 | 69 384.00 | 79 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 716.00 | -39 966.00 | -13 716.00 | |
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