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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : BOWET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | BOWET |
| Siren | 531463396 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002951 |
| Management number | 2011B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71960 BUSSIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AH Goodwill | 90 559.00 | 90 559.00 | 90 559.00 | |
AT Other tangible assets | 2 380.00 | 2 380.00 | 2 380.00 | |
BJ TOTAL (I) | 231 453.00 | 4 894.00 | 226 559.00 | 231 453.00 |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 13 303.00 | 13 303.00 | 13 303.00 | |
CD Marketable securities | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 12 619.00 | 12 619.00 | 12 619.00 | |
CJ TOTAL (II) | 40 114.00 | 40 114.00 | 40 114.00 | |
CO Grand total (0 to V) | 271 567.00 | 4 894.00 | 266 673.00 | 271 567.00 |
CU Other investments | 136 000.00 | 136 000.00 | 136 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 41 895.00 | 41 347.00 | 41 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 690.00 | 547.00 | 28 690.00 | |
DL TOTAL (I) | 125 585.00 | 96 895.00 | 125 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 230.00 | 170 276.00 | 130 230.00 | |
DX Trade payables and related accounts | 2 953.00 | 6 871.00 | 2 953.00 | |
DY Tax and social security liabilities | 7 905.00 | 15 647.00 | 7 905.00 | |
EC TOTAL (IV) | 141 088.00 | 192 794.00 | 141 088.00 | |
EE Grand total (I to V) | 266 673.00 | 289 689.00 | 266 673.00 | |
EG Accrued income and payables due within one year | 141 088.00 | 192 794.00 | 141 088.00 | |
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