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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BOUCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | BOUCHAUD |
| Siren | 498506468 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12017 |
| Management number | 2007B01288 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 816.00 | 88 816.00 | 88 816.00 | |
028 Tangible Assets | 40 760.00 | 32 491.00 | 8 268.00 | 40 760.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 133 076.00 | 32 491.00 | 100 584.00 | 133 076.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 22 077.00 | 22 077.00 | 22 077.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 511.00 | 25 511.00 | 25 511.00 | |
110 Total Assets | 158 587.00 | 32 491.00 | 126 096.00 | 158 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 475.00 | |||
136 Profit for the Year | -2 503.00 | |||
142 Total Equity - Total I | 79 472.00 | |||
156 Loans and similar debts | 32 004.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 11 911.00 | |||
176 Total debts | 46 624.00 | |||
180 Liabilities Total | 126 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 694.00 | |||
195 Of which payables due in more than one year | 28 038.00 | |||
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