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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : BOSC ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | BOSC ARCHITECTES |
| Siren | 801644030 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 1746 |
| Management number | 2014B00270 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 652.00 | 8 528.00 | 1 124.00 | 9 652.00 |
AH Goodwill | 261 250.00 | 261 250.00 | 261 250.00 | |
AR Technical installations, industrial equipment and tools | 15 848.00 | 15 848.00 | 15 848.00 | |
AT Other tangible assets | 40 336.00 | 20 514.00 | 19 822.00 | 40 336.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 337 836.00 | 44 890.00 | 292 946.00 | 337 836.00 |
BP Services in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
BX Customers and related accounts | 133 162.00 | 5 838.00 | 127 324.00 | 133 162.00 |
BZ Other receivables | 52 271.00 | 52 271.00 | 52 271.00 | |
CF Cash and cash equivalents | 197 025.00 | 197 025.00 | 197 025.00 | |
CH Prepaid expenses | 7 418.00 | 7 418.00 | 7 418.00 | |
CJ TOTAL (II) | 416 876.00 | 5 838.00 | 411 038.00 | 416 876.00 |
CO Grand total (0 to V) | 754 712.00 | 50 728.00 | 703 985.00 | 754 712.00 |
CP Shares due in less than one year | 750.00 | 750.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 10 000.00 | 9 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 302 906.00 | 168 702.00 | 302 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 804.00 | 134 203.00 | 74 804.00 | |
DL TOTAL (I) | 388 210.00 | 313 906.00 | 388 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 176 796.00 | 213 664.00 | 176 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 694.00 | 3 454.00 | 3 694.00 | |
DX Trade payables and related accounts | 13 223.00 | 15 029.00 | 13 223.00 | |
DY Tax and social security liabilities | 122 061.00 | 74 102.00 | 122 061.00 | |
EC TOTAL (IV) | 315 775.00 | 306 249.00 | 315 775.00 | |
EE Grand total (I to V) | 703 985.00 | 620 155.00 | 703 985.00 | |
EG Accrued income and payables due within one year | 175 010.00 | 175 010.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110.00 | 110.00 | ||
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