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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SARL LES BOUEIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL LES BOUEIGES |
| Siren | 812982304 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7630 |
| Management number | 2015B00452 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87310 GORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 000.00 | |||
AB Establishment Expenses | 44 476.00 | |||
AN Land | 122 548.00 | |||
AP Buildings | 795 456.00 | |||
AR Technical installations, industrial equipment and tools | 1 586 180.00 | |||
AT Other tangible assets | 15 921.00 | |||
AV Fixed assets in progress | ||||
BH Other financial assets | 18 963.00 | |||
BJ TOTAL (I) | 2 583 643.00 | |||
BL Raw materials, supplies | 18 051.00 | |||
BR Intermediate and finished products | 16 000.00 | |||
BV Advances and down payments on orders | 162.00 | |||
BX Customers and related accounts | 75 140.00 | |||
BZ Other receivables | 123 914.00 | |||
CF Cash and cash equivalents | 4 393.00 | |||
CH Prepaid expenses | 26 153.00 | |||
CJ TOTAL (II) | 263 813.00 | |||
CO Grand total (0 to V) | 2 850 456.00 | |||
CS Evaluated investments - equity method | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -60 652.00 | -2 234.00 | -60 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 963.00 | -58 418.00 | -20 963.00 | |
DJ Investment subsidies | 392 256.00 | 392 256.00 | ||
DL TOTAL (I) | 330 641.00 | -40 652.00 | 330 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 345 573.00 | 2 730 015.00 | 2 345 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 658.00 | 26 301.00 | 19 658.00 | |
DX Trade payables and related accounts | 97 232.00 | 295 530.00 | 97 232.00 | |
DY Tax and social security liabilities | 1 185.00 | 2 305.00 | 1 185.00 | |
DZ Fixed asset liabilities and related accounts | 55 771.00 | 55 771.00 | ||
EA Other liabilities | 396.00 | 418.00 | 396.00 | |
EC TOTAL (IV) | 2 519 815.00 | 3 054 569.00 | 2 519 815.00 | |
EE Grand total (I to V) | 2 850 456.00 | 3 013 918.00 | 2 850 456.00 | |
EI Including equity loans | 19 658.00 | 19 658.00 | ||
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