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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : BOUDENNE-PEDOUSSAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BOUDENNE-PEDOUSSAUT |
| Siren | 802733394 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002527 |
| Management number | 2014B00143 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 480.00 | 12 462.00 | 18 018.00 | 30 480.00 |
028 Tangible Assets | 405 830.00 | 209 656.00 | 196 174.00 | 405 830.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 436 620.00 | 222 118.00 | 214 501.00 | 436 620.00 |
050 Raw materials, supplies, in progress | 62 456.00 | 62 456.00 | 62 456.00 | |
060 Merchandise inventory | 47 040.00 | 47 040.00 | 47 040.00 | |
068 Receivables – Trade and related accounts | 645 476.00 | 645 476.00 | 645 476.00 | |
072 Receivables – Other | 50 106.00 | 50 106.00 | 50 106.00 | |
084 Cash | 377 531.00 | 377 531.00 | 377 531.00 | |
088 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184 619.00 | 1 184 619.00 | 1 184 619.00 | |
110 Total Assets | 1 621 238.00 | 222 118.00 | 1 399 120.00 | 1 621 238.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 198 042.00 | |||
136 Profit for the Year | 78 510.00 | |||
142 Total Equity - Total I | 301 303.00 | |||
156 Loans and similar debts | 153 659.00 | |||
164 Advances and down payments received on current orders | 377 979.00 | |||
166 Suppliers and related accounts | 287 598.00 | |||
172 Other debts | 278 581.00 | |||
176 Total debts | 1 097 817.00 | |||
180 Liabilities Total | 1 399 120.00 | |||
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