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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : HOLDING BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING BOUSQUET |
| Siren | 795398627 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7788 |
| Management number | 2013B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Ousse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 137 266.00 | 2 164.00 | 135 102.00 | 137 266.00 |
BJ TOTAL (I) | 1 006 266.00 | 2 164.00 | 1 004 102.00 | 1 006 266.00 |
BX Customers and related accounts | 147 662.00 | 147 662.00 | 147 662.00 | |
BZ Other receivables | 68 306.00 | 68 306.00 | 68 306.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 128 280.00 | 128 280.00 | 128 280.00 | |
CJ TOTAL (II) | 644 248.00 | 644 248.00 | 644 248.00 | |
CO Grand total (0 to V) | 1 650 514.00 | 2 164.00 | 1 648 350.00 | 1 650 514.00 |
CU Other investments | 869 000.00 | 869 000.00 | 869 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 948 446.00 | 472 637.00 | 948 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 264.00 | 490 809.00 | 306 264.00 | |
DL TOTAL (I) | 1 419 710.00 | 1 128 446.00 | 1 419 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 136.00 | 113 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 513.00 | 16 513.00 | ||
DX Trade payables and related accounts | 10 723.00 | 785.00 | 10 723.00 | |
DY Tax and social security liabilities | 88 269.00 | 31 548.00 | 88 269.00 | |
EC TOTAL (IV) | 228 640.00 | 32 332.00 | 228 640.00 | |
EE Grand total (I to V) | 1 648 350.00 | 1 160 779.00 | 1 648 350.00 | |
EG Accrued income and payables due within one year | 114 461.00 | 32 332.00 | 114 461.00 | |
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