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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : BOUCHET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHET PAYSAGE |
| Siren | 819351552 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006059 |
| Management number | 2016B00632 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 SAINT-MAXIMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 360.00 | 1 360.00 | 1 360.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 388 858.00 | 260 801.00 | 128 057.00 | 388 858.00 |
AT Other tangible assets | 83 968.00 | 63 529.00 | 20 439.00 | 83 968.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 574 361.00 | 325 690.00 | 248 671.00 | 574 361.00 |
BL Raw materials, supplies | 850.00 | 850.00 | 850.00 | |
BX Customers and related accounts | 213 359.00 | 9 178.00 | 204 181.00 | 213 359.00 |
BZ Other receivables | 5 749.00 | 5 749.00 | 5 749.00 | |
CF Cash and cash equivalents | 7 947.00 | 7 947.00 | 7 947.00 | |
CH Prepaid expenses | 8 612.00 | 8 612.00 | 8 612.00 | |
CJ TOTAL (II) | 236 517.00 | 9 178.00 | 227 338.00 | 236 517.00 |
CO Grand total (0 to V) | 810 877.00 | 334 868.00 | 476 009.00 | 810 877.00 |
CR Shares due in more than one year | 10 930.00 | 10 930.00 | ||
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 379.00 | 51 240.00 | 52 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 976.00 | 1 140.00 | 7 976.00 | |
DL TOTAL (I) | 71 356.00 | 63 379.00 | 71 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 814.00 | 151 752.00 | 134 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 804.00 | 99 955.00 | 100 804.00 | |
DX Trade payables and related accounts | 55 403.00 | 43 412.00 | 55 403.00 | |
DY Tax and social security liabilities | 76 384.00 | 84 360.00 | 76 384.00 | |
EA Other liabilities | 37 249.00 | 37 249.00 | ||
EC TOTAL (IV) | 404 654.00 | 379 479.00 | 404 654.00 | |
EE Grand total (I to V) | 476 009.00 | 442 859.00 | 476 009.00 | |
EG Accrued income and payables due within one year | 331 916.00 | 319 899.00 | 331 916.00 | |
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