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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : MAX BOUSCAREN ET CIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-05 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-02 | Partially confidential | 2016-03-31 | Complete |
| Name | MAX BOUSCAREN ET CIE SARL |
| Siren | 329957104 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 19400 |
| Management number | 1984B00366 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 485.00 | 3 893.00 | 11 592.00 | 15 485.00 |
AP Buildings | 60 572.00 | 60 572.00 | 60 572.00 | |
AR Technical installations, industrial equipment and tools | 372 667.00 | 222 539.00 | 150 128.00 | 372 667.00 |
AT Other tangible assets | 611 814.00 | 364 965.00 | 246 848.00 | 611 814.00 |
BH Other financial assets | 150 509.00 | 150 509.00 | 150 509.00 | |
BJ TOTAL (I) | 5 719 947.00 | 655 170.00 | 5 064 777.00 | 5 719 947.00 |
BT Goods | 13 264.00 | 13 264.00 | 13 264.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 396 803.00 | 396 803.00 | 396 803.00 | |
CF Cash and cash equivalents | 209 934.00 | 209 934.00 | 209 934.00 | |
CH Prepaid expenses | 58 499.00 | 58 499.00 | 58 499.00 | |
CJ TOTAL (II) | 678 500.00 | 678 500.00 | 678 500.00 | |
CO Grand total (0 to V) | 6 398 447.00 | 655 170.00 | 5 743 277.00 | 6 398 447.00 |
CS Evaluated investments - equity method | 4 505 700.00 | 4 505 700.00 | 4 505 700.00 | |
CX Development or Research and Development Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 417 988.00 | 4 417 988.00 | 4 417 988.00 | |
DD Legal reserve (1) | 60 589.00 | 46 005.00 | 60 589.00 | |
DH Retained earnings | 241 565.00 | 310 311.00 | 241 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 927.00 | 145 838.00 | 188 927.00 | |
DJ Investment subsidies | 2 000.00 | 2 800.00 | 2 000.00 | |
DK Regulated provisions | 15 498.00 | 11 957.00 | 15 498.00 | |
DL TOTAL (I) | 4 926 568.00 | 4 934 899.00 | 4 926 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 523.00 | 117 442.00 | 193 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 036.00 | 129 617.00 | 146 036.00 | |
DW Advances and down payments received on current orders | 317 341.00 | 299 797.00 | 317 341.00 | |
DX Trade payables and related accounts | 18 236.00 | 421 817.00 | 18 236.00 | |
DY Tax and social security liabilities | 141 574.00 | 88 130.00 | 141 574.00 | |
EC TOTAL (IV) | 816 709.00 | 1 056 804.00 | 816 709.00 | |
EE Grand total (I to V) | 5 743 277.00 | 5 991 703.00 | 5 743 277.00 | |
EG Accrued income and payables due within one year | 399 993.00 | 683 128.00 | 399 993.00 | |
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