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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : BOUVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | BOUVAIS |
| Siren | 753527563 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 19531 |
| Management number | 2012B02115 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 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 | 556 659.00 | 279 743.00 | 276 916.00 | 556 659.00 |
BJ TOTAL (I) | 556 659.00 | 279 743.00 | 276 916.00 | 556 659.00 |
BL Raw materials, supplies | 3 514.00 | 3 514.00 | 3 514.00 | |
BX Customers and related accounts | 148 140.00 | 148 140.00 | 148 140.00 | |
BZ Other receivables | 23 038.00 | 23 038.00 | 23 038.00 | |
CF Cash and cash equivalents | 21 247.00 | 21 247.00 | 21 247.00 | |
CH Prepaid expenses | 16 155.00 | 16 155.00 | 16 155.00 | |
CJ TOTAL (II) | 212 094.00 | 212 094.00 | 212 094.00 | |
CO Grand total (0 to V) | 768 754.00 | 279 743.00 | 489 011.00 | 768 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -23 651.00 | -23 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 679.00 | -27 679.00 | ||
DK Regulated provisions | 50.00 | 50.00 | ||
DL TOTAL (I) | -25 780.00 | -25 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266 683.00 | 266 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 313.00 | 28 313.00 | ||
DX Trade payables and related accounts | 113 958.00 | 113 958.00 | ||
DY Tax and social security liabilities | 105 836.00 | 105 836.00 | ||
EC TOTAL (IV) | 514 791.00 | 514 791.00 | ||
EE Grand total (I to V) | 489 011.00 | 489 011.00 | ||
EG Accrued income and payables due within one year | 78 839.00 | 78 839.00 | ||
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