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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BOUSSAC MONTIER AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUSSAC MONTIER AUTOMATISME |
| Siren | 404433484 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10790 |
| Management number | 1996B00700 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33720 ILLATS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AT Other tangible assets | 36 058.00 | 13 639.00 | 22 420.00 | 36 058.00 |
BH Other financial assets | 3 019.00 | 3 019.00 | 3 019.00 | |
BJ TOTAL (I) | 604 233.00 | 18 683.00 | 585 550.00 | 604 233.00 |
BT Goods | 176 096.00 | 176 096.00 | 176 096.00 | |
BX Customers and related accounts | 510 385.00 | 11 942.00 | 498 443.00 | 510 385.00 |
BZ Other receivables | 110 219.00 | 110 219.00 | 110 219.00 | |
CF Cash and cash equivalents | 112 929.00 | 112 929.00 | 112 929.00 | |
CH Prepaid expenses | 5 173.00 | 5 173.00 | 5 173.00 | |
CJ TOTAL (II) | 914 802.00 | 11 942.00 | 902 860.00 | 914 802.00 |
CO Grand total (0 to V) | 1 519 035.00 | 30 624.00 | 1 488 411.00 | 1 519 035.00 |
CU Other investments | 527 044.00 | 5 044.00 | 522 000.00 | 527 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 551 032.00 | 551 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 099.00 | 178 099.00 | ||
DL TOTAL (I) | 784 131.00 | 784 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 770.00 | 9 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 126.00 | 101 126.00 | ||
DX Trade payables and related accounts | 446 230.00 | 446 230.00 | ||
DY Tax and social security liabilities | 138 069.00 | 138 069.00 | ||
EA Other liabilities | 9 086.00 | 9 086.00 | ||
EC TOTAL (IV) | 704 280.00 | 704 280.00 | ||
EE Grand total (I to V) | 1 488 411.00 | 1 488 411.00 | ||
EG Accrued income and payables due within one year | 699 359.00 | 699 359.00 | ||
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