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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | BOUZE |
| Siren | 500370440 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13278 |
| Management number | 2007B01828 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 56 393.00 | 47 558.00 | 8 836.00 | 56 393.00 |
AT Other tangible assets | 489 074.00 | 258 331.00 | 230 743.00 | 489 074.00 |
BH Other financial assets | 40 244.00 | 40 244.00 | 40 244.00 | |
BJ TOTAL (I) | 911 705.00 | 622 186.00 | 289 519.00 | 911 705.00 |
BL Raw materials, supplies | 176 029.00 | 176 029.00 | 176 029.00 | |
BX Customers and related accounts | 362 132.00 | 3 174.00 | 358 959.00 | 362 132.00 |
BZ Other receivables | 184 328.00 | 184 328.00 | 184 328.00 | |
CF Cash and cash equivalents | 111 953.00 | 111 953.00 | 111 953.00 | |
CH Prepaid expenses | 4 993.00 | 4 993.00 | 4 993.00 | |
CJ TOTAL (II) | 839 435.00 | 3 174.00 | 836 261.00 | 839 435.00 |
CO Grand total (0 to V) | 1 751 140.00 | 625 359.00 | 1 125 780.00 | 1 751 140.00 |
CR Shares due in more than one year | 3 373.00 | 3 373.00 | ||
CX Development or Research and Development Expenses | 325 993.00 | 316 297.00 | 9 696.00 | 325 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 232.00 | 323 607.00 | 76 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 494.00 | -247 375.00 | 29 494.00 | |
DL TOTAL (I) | 111 226.00 | 81 732.00 | 111 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 389 222.00 | 405 058.00 | 389 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198 610.00 | 193 983.00 | 198 610.00 | |
DX Trade payables and related accounts | 211 601.00 | 113 247.00 | 211 601.00 | |
DY Tax and social security liabilities | 215 090.00 | 226 554.00 | 215 090.00 | |
EA Other liabilities | 31.00 | 2 627.00 | 31.00 | |
EC TOTAL (IV) | 1 014 555.00 | 941 469.00 | 1 014 555.00 | |
EE Grand total (I to V) | 1 125 780.00 | 1 023 201.00 | 1 125 780.00 | |
EG Accrued income and payables due within one year | 536 896.00 | 600 864.00 | 536 896.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | |||
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