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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : EURL BOUVET REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-21 | Partially confidential | 2020-03-31 | Simplified |
| Name | EURL BOUVET REVETEMENTS |
| Siren | 508249760 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 690 |
| Management number | 2008B01689 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 375.00 | 14 016.00 | 360.00 | 14 375.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 24 424.00 | 14 016.00 | 10 409.00 | 24 424.00 |
068 Receivables – Trade and related accounts | 76 085.00 | 76 085.00 | 76 085.00 | |
072 Receivables – Other | 4 621.00 | 4 621.00 | 4 621.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
092 Prepaid expenses | 7 729.00 | 7 729.00 | 7 729.00 | |
096 Total Current Assets + Prepaid Expenses | 89 202.00 | 89 202.00 | 89 202.00 | |
110 Total Assets | 113 626.00 | 14 016.00 | 99 611.00 | 113 626.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -59 713.00 | |||
136 Profit for the Year | 27 085.00 | |||
142 Total Equity - Total I | -2 628.00 | |||
156 Loans and similar debts | 12 443.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 30 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 58 838.00 | |||
176 Total debts | 102 239.00 | |||
180 Liabilities Total | 99 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 424.00 | 24 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122.00 | 122.00 | ||
378 Amount of deductible VAT on goods and services | 2 525.00 | 2 525.00 | ||
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