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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BOUYON CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | BOUYON CLUB |
| Siren | 879744787 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49263 |
| Management number | 2019B33618 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 286.00 | 286.00 | 286.00 | |
040 Financial Assets | 150 050.00 | |||
044 Total Fixed Assets | 286.00 | 286.00 | 150 050.00 | 286.00 |
060 Merchandise inventory | 38 478.00 | |||
072 Receivables – Other | 595.00 | |||
084 Cash | 5 840.00 | |||
096 Total Current Assets + Prepaid Expenses | 44 913.00 | |||
110 Total Assets | 286.00 | 286.00 | 194 963.00 | 286.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 518.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | 3 472.00 | |||
156 Loans and similar debts | 144 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 800.00 | |||
172 Other debts | 47 200.00 | |||
176 Total debts | 191 491.00 | |||
180 Liabilities Total | 194 963.00 | |||
195 Of which payables due in more than one year | 144 291.00 | |||
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