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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : BOUVERON POUDRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUVERON POUDRAGE |
| Siren | 799805080 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/009751 |
| Management number | 2014B00099 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 PEYRUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796 200.00 | 35 820.00 | 760 380.00 | 796 200.00 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 936 200.00 | 35 820.00 | 900 380.00 | 936 200.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 221.00 | 2 221.00 | 2 221.00 | |
072 Receivables – Other | 123 728.00 | 123 728.00 | 123 728.00 | |
084 Cash | 3 843.00 | 3 843.00 | 3 843.00 | |
096 Total Current Assets + Prepaid Expenses | 129 792.00 | 129 792.00 | 129 792.00 | |
110 Total Assets | 1 065 993.00 | 35 820.00 | 1 030 173.00 | 1 065 993.00 |
120 Share or Individual Capital | 141 000.00 | |||
134 Retained Earnings | -9 115.00 | |||
136 Profit for the Year | -24 818.00 | |||
142 Total Equity - Total I | 107 067.00 | |||
156 Loans and similar debts | 475 132.00 | |||
166 Suppliers and related accounts | 14 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 186.00 | |||
172 Other debts | 433 547.00 | |||
176 Total debts | 923 106.00 | |||
180 Liabilities Total | 1 030 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 796 200.00 | |||
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