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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BOUTARY MAZARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| Name | BOUTARY MAZARINE |
| Siren | 813634904 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 146883 |
| Management number | 2015B19326 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AJ Other Intangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 9 769.00 | 9 413.00 | 356.00 | 9 769.00 |
AT Other tangible assets | 456 168.00 | 451 516.00 | 4 652.00 | 456 168.00 |
BH Other financial assets | 28 667.00 | 28 667.00 | 28 667.00 | |
BJ TOTAL (I) | 891 604.00 | 477 929.00 | 413 675.00 | 891 604.00 |
BT Goods | 23 616.00 | 23 616.00 | 23 616.00 | |
BV Advances and down payments on orders | 2 716.00 | 2 716.00 | 2 716.00 | |
BX Customers and related accounts | 1 256.00 | 1 256.00 | 1 256.00 | |
BZ Other receivables | 21 411.00 | 21 411.00 | 21 411.00 | |
CF Cash and cash equivalents | 127 640.00 | 127 640.00 | 127 640.00 | |
CH Prepaid expenses | 7 141.00 | 7 141.00 | 7 141.00 | |
CJ TOTAL (II) | 183 780.00 | 183 780.00 | 183 780.00 | |
CO Grand total (0 to V) | 1 075 384.00 | 477 929.00 | 597 456.00 | 1 075 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -287 963.00 | -267 996.00 | -287 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 205.00 | -19 967.00 | 210 205.00 | |
DL TOTAL (I) | 2 242.00 | -207 963.00 | 2 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 501.00 | 359 682.00 | 283 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 963.00 | 278 292.00 | 178 963.00 | |
DW Advances and down payments received on current orders | 2 252.00 | 1 304.00 | 2 252.00 | |
DX Trade payables and related accounts | 90 132.00 | 34 161.00 | 90 132.00 | |
DY Tax and social security liabilities | 39 131.00 | 37 960.00 | 39 131.00 | |
EA Other liabilities | 1 234.00 | 1 234.00 | ||
EC TOTAL (IV) | 595 214.00 | 711 399.00 | 595 214.00 | |
EE Grand total (I to V) | 597 456.00 | 503 436.00 | 597 456.00 | |
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