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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BO GAZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-12-31 | Complete |
| Name | BO GAZON |
| Siren | 889231676 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 1096 |
| Management number | 2020B00931 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44530 GUENROUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 19 260.00 | 1 657.00 | 17 603.00 | 19 260.00 |
AT Other tangible assets | 64 627.00 | 4 872.00 | 59 754.00 | 64 627.00 |
BJ TOTAL (I) | 203 901.00 | 6 529.00 | 197 372.00 | 203 901.00 |
BT Goods | 65 819.00 | 65 819.00 | 65 819.00 | |
BX Customers and related accounts | 29 534.00 | 5 501.00 | 24 033.00 | 29 534.00 |
BZ Other receivables | 16 481.00 | 16 481.00 | 16 481.00 | |
CF Cash and cash equivalents | 63 554.00 | 63 554.00 | 63 554.00 | |
CJ TOTAL (II) | 175 388.00 | 5 501.00 | 169 886.00 | 175 388.00 |
CO Grand total (0 to V) | 379 289.00 | 12 031.00 | 367 258.00 | 379 289.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 3 158.00 | 3 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 755.00 | 17 358.00 | 124 755.00 | |
DL TOTAL (I) | 130 114.00 | 19 358.00 | 130 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 112.00 | 44 267.00 | 107 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 718.00 | 108 042.00 | 80 718.00 | |
DX Trade payables and related accounts | 22 707.00 | 6 271.00 | 22 707.00 | |
DY Tax and social security liabilities | 25 147.00 | 12 722.00 | 25 147.00 | |
EA Other liabilities | 1 460.00 | 2 911.00 | 1 460.00 | |
EC TOTAL (IV) | 237 145.00 | 174 214.00 | 237 145.00 | |
EE Grand total (I to V) | 367 258.00 | 193 572.00 | 367 258.00 | |
EG Accrued income and payables due within one year | 237 145.00 | 138 783.00 | 237 145.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 135 015.00 | 68 886.00 | 135 015.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 203 901.00 | |||
IO DECREASES Total including other intangible assets | 120 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 83 886.00 | |||
KD ACQUISITIONS Total including other intangible assets | 120 000.00 | 120 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 000.00 | 68 886.00 | 15 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 914.00 | 5 616.00 | 914.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 914.00 | 5 616.00 | 914.00 | |
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