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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BOYER FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | BOYER FRERES |
| Siren | 384837217 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 3263 |
| Management number | 1992B00062 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07400 Alba-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 393.00 | 393.00 | 393.00 | |
BJ TOTAL (I) | 393.00 | 393.00 | 393.00 | |
BX Customers and related accounts | 88 883.00 | 13 671.00 | 75 212.00 | 88 883.00 |
BZ Other receivables | 26 590.00 | 26 590.00 | 26 590.00 | |
CF Cash and cash equivalents | 883 977.00 | 883 977.00 | 883 977.00 | |
CJ TOTAL (II) | 999 450.00 | 13 671.00 | 985 779.00 | 999 450.00 |
CO Grand total (0 to V) | 999 843.00 | 13 671.00 | 986 172.00 | 999 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 472.00 | 1 472.00 | 1 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 046.00 | 45 837.00 | 55 046.00 | |
DL TOTAL (I) | 64 141.00 | 54 931.00 | 64 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 386.00 | 348 549.00 | 294 386.00 | |
DX Trade payables and related accounts | 626 056.00 | 513 182.00 | 626 056.00 | |
DY Tax and social security liabilities | 691.00 | |||
EA Other liabilities | 1 590.00 | 614.00 | 1 590.00 | |
EC TOTAL (IV) | 922 032.00 | 863 037.00 | 922 032.00 | |
EE Grand total (I to V) | 986 172.00 | 917 968.00 | 986 172.00 | |
EG Accrued income and payables due within one year | 627 646.00 | 514 487.00 | 627 646.00 | |
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