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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LA BOUGIE D'UZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LA BOUGIE D'UZES |
| Siren | 828589390 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 2659 |
| Management number | 2020B00354 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89150 La Belliole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 543 823.00 | 543 823.00 | 543 823.00 | |
CF Cash and cash equivalents | 30 333.00 | 30 333.00 | 30 333.00 | |
CJ TOTAL (II) | 574 156.00 | 574 156.00 | 574 156.00 | |
CO Grand total (0 to V) | 574 156.00 | 574 156.00 | 574 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 014.00 | 310 014.00 | ||
DL TOTAL (I) | 410 014.00 | 410 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DY Tax and social security liabilities | 113 680.00 | 113 680.00 | ||
EA Other liabilities | 462.00 | 462.00 | ||
EC TOTAL (IV) | 164 142.00 | 164 142.00 | ||
EE Grand total (I to V) | 574 156.00 | 574 156.00 | ||
EG Accrued income and payables due within one year | 164 142.00 | 164 142.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 113 680.00 | 113 680.00 | 113 680.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 462.00 | 462.00 | 462.00 | |
VB VAT | 115.00 | 115.00 | 115.00 | |
VC Group and associates | 541 087.00 | 541 087.00 | 541 087.00 | |
VI Group and Associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 620.00 | 2 620.00 | 2 620.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 543 822.00 | 543 822.00 | 543 822.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 164 142.00 | 164 142.00 | 164 142.00 | |
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