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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : BOUSQUET MATHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-26 | Partially confidential | 2020-08-31 | Simplified |
| Name | BOUSQUET MATHIEU |
| Siren | 804737013 |
| Closing | 2021-08-31 |
| Registry code | 4601 |
| Registration number | 353 |
| Management number | 2014B00261 |
| Activity code | 4332A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46250 Gindou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 293.00 | 83 166.00 | 14 127.00 | 97 293.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 97 331.00 | 83 166.00 | 14 165.00 | 97 331.00 |
050 Raw materials, supplies, in progress | 19 856.00 | 19 856.00 | 19 856.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 4 702.00 | 3 457.00 | 1 244.00 | 4 702.00 |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | 49 622.00 | 49 622.00 | 49 622.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 76 428.00 | 3 457.00 | 72 970.00 | 76 428.00 |
110 Total Assets | 173 759.00 | 86 623.00 | 87 136.00 | 173 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 825.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 22 058.00 | |||
156 Loans and similar debts | 17 438.00 | |||
166 Suppliers and related accounts | 12 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 496.00 | |||
172 Other debts | 35 068.00 | |||
176 Total debts | 65 077.00 | |||
180 Liabilities Total | 87 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
195 Of which payables due in more than one year | 10 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 835.00 | 96 835.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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