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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BOUDE-BAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-07-31 | Complete |
| 2022-01-12 | Public | 2021-07-31 | Complete |
| 2021-01-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-16 | Partially confidential | 2019-07-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-07-31 | Complete |
| Name | BOUDE-BAUDIN |
| Siren | 529229155 |
| Closing | 2017-07-31 |
| Registry code | 5103 |
| Registration number | 559 |
| Management number | 2010B01000 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 Cormoyeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 449.00 | 449.00 | 449.00 | |
AN Land | 478 775.00 | 478 775.00 | 478 775.00 | |
AR Technical installations, industrial equipment and tools | 128 519.00 | 110 748.00 | 17 771.00 | 128 519.00 |
AT Other tangible assets | 112 283.00 | 46 330.00 | 65 953.00 | 112 283.00 |
AV Fixed assets in progress | 3 632.00 | 3 632.00 | 3 632.00 | |
BJ TOTAL (I) | 730 637.00 | 157 527.00 | 573 110.00 | 730 637.00 |
BL Raw materials, supplies | 12 439.00 | 12 439.00 | 12 439.00 | |
BP Services in progress | 71 469.00 | 71 469.00 | 71 469.00 | |
BT Goods | 679 064.00 | 679 064.00 | 679 064.00 | |
BV Advances and down payments on orders | 2 416.00 | 2 416.00 | 2 416.00 | |
BX Customers and related accounts | 109 636.00 | 109 636.00 | 109 636.00 | |
BZ Other receivables | 20 088.00 | 20 088.00 | 20 088.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 897 026.00 | 897 026.00 | 897 026.00 | |
CO Grand total (0 to V) | 1 627 663.00 | 157 527.00 | 1 470 136.00 | 1 627 663.00 |
CU Other investments | 6 978.00 | 6 978.00 | 6 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 384 252.00 | 384 252.00 | ||
DH Retained earnings | -262 041.00 | -262 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 809.00 | 67 809.00 | ||
DL TOTAL (I) | 190 020.00 | 190 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 695 025.00 | 695 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 478 506.00 | 478 506.00 | ||
DW Advances and down payments received on current orders | 1 475.00 | 1 475.00 | ||
DX Trade payables and related accounts | 19 082.00 | 19 082.00 | ||
DY Tax and social security liabilities | 66 555.00 | 66 555.00 | ||
EA Other liabilities | 19 473.00 | 19 473.00 | ||
EC TOTAL (IV) | 1 280 116.00 | 1 280 116.00 | ||
EE Grand total (I to V) | 1 470 136.00 | 1 470 136.00 | ||
EG Accrued income and payables due within one year | 805 852.00 | 805 852.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170 717.00 | 170 717.00 | ||
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