All the information you need about COMPAGNIE FINANCIERE DES BOUISSETTES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | COMPAGNIE FINANCIERE DES BOUISSETTES |
| Siren | 503369928 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 6221 |
| Management number | 2008B01148 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 3 929.00 | 11.00 | 3 940.00 |
028 Tangible Assets | 13 608.00 | 9 469.00 | 4 139.00 | 13 608.00 |
040 Financial Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 18 856.00 | 13 398.00 | 5 458.00 | 18 856.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 56 237.00 | 56 237.00 | 56 237.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 15 041.00 | 15 041.00 | 15 041.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 71 903.00 | 71 903.00 | 71 903.00 | |
110 Total Assets | 90 759.00 | 13 398.00 | 77 361.00 | 90 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 84 392.00 | |||
136 Profit for the Year | -36 473.00 | |||
142 Total Equity - Total I | 53 419.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
172 Other debts | 22 910.00 | |||
176 Total debts | 23 942.00 | |||
180 Liabilities Total | 77 361.00 | |||
