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C HOME > CORPORATES > COMPAGNIE FINANCIERE DES BOUISSETTES > BALANCE SHEET ( 2022-04-05)

THE LIST OF BALANCE SHEET : COMPAGNIE FINANCIERE DES BOUISSETTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCOMPAGNIE FINANCIERE DES BOUISSETTES
Siren503369928
Closing2021-09-30
Registry code 3405
Registration number 6221
Management number2008B01148
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34070 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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