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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : BOQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOQUET ET FILS |
| Siren | 399910389 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3511 |
| Management number | 1995B00012 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 78 541.00 | 78 541.00 | 78 541.00 | |
AR Technical installations, industrial equipment and tools | 134 577.00 | 77 323.00 | 57 254.00 | 134 577.00 |
AT Other tangible assets | 103 832.00 | 46 655.00 | 57 176.00 | 103 832.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 537 450.00 | 202 519.00 | 334 931.00 | 537 450.00 |
BL Raw materials, supplies | 41 978.00 | 41 978.00 | 41 978.00 | |
BN Goods in progress | 41 769.00 | 41 769.00 | 41 769.00 | |
BX Customers and related accounts | 450 651.00 | 46 350.00 | 404 301.00 | 450 651.00 |
BZ Other receivables | 43 507.00 | 43 507.00 | 43 507.00 | |
CF Cash and cash equivalents | 260 417.00 | 260 417.00 | 260 417.00 | |
CH Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 839 377.00 | 46 350.00 | 793 027.00 | 839 377.00 |
CO Grand total (0 to V) | 1 376 826.00 | 248 869.00 | 1 127 958.00 | 1 376 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 207 313.00 | 207 313.00 | 207 313.00 | |
DH Retained earnings | 472 946.00 | 323 194.00 | 472 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 010.00 | 149 752.00 | 92 010.00 | |
DL TOTAL (I) | 780 655.00 | 688 645.00 | 780 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 868.00 | 38 240.00 | 27 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 338.00 | 19 343.00 | 34 338.00 | |
DX Trade payables and related accounts | 142 617.00 | 116 862.00 | 142 617.00 | |
DY Tax and social security liabilities | 139 637.00 | 193 404.00 | 139 637.00 | |
EA Other liabilities | 2 843.00 | 783.00 | 2 843.00 | |
EB Prepaid income (2) | 28 225.00 | |||
EC TOTAL (IV) | 347 303.00 | 396 856.00 | 347 303.00 | |
EE Grand total (I to V) | 1 127 958.00 | 1 085 501.00 | 1 127 958.00 | |
EG Accrued income and payables due within one year | 330 037.00 | 368 988.00 | 330 037.00 | |
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