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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : SARL BOUZOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUZOUR |
| Siren | 802862789 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001285 |
| Management number | 2014B00355 |
| Activity code | 1071C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 70 380.00 | 52 980.00 | 17 399.00 | 70 380.00 |
044 Total Fixed Assets | 145 380.00 | 52 980.00 | 92 399.00 | 145 380.00 |
050 Raw materials, supplies, in progress | 5 376.00 | 5 376.00 | 5 376.00 | |
060 Merchandise inventory | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 11 278.00 | 11 278.00 | 11 278.00 | |
084 Cash | 7 388.00 | 7 388.00 | 7 388.00 | |
092 Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 26 508.00 | 26 508.00 | 26 508.00 | |
110 Total Assets | 171 888.00 | 52 980.00 | 118 907.00 | 171 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 011.00 | |||
136 Profit for the Year | -11 334.00 | |||
142 Total Equity - Total I | 15 677.00 | |||
156 Loans and similar debts | 23 542.00 | |||
166 Suppliers and related accounts | 38 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 049.00 | |||
172 Other debts | 40 787.00 | |||
176 Total debts | 103 230.00 | |||
180 Liabilities Total | 118 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 202.00 | 2 202.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 198.00 | 3 198.00 | ||
490 Total Fixed Assets (Gross Value) | 139 979.00 | 139 979.00 | ||
492 Total Fixed Assets (Increases) | 5 401.00 | 5 401.00 | ||
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