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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1731 |
| Management number | 1992B00062 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| 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 | 100 877.00 | 9 774.00 | 91 103.00 | 100 877.00 |
BZ Other receivables | 36 427.00 | 36 427.00 | 36 427.00 | |
CF Cash and cash equivalents | 1 074 808.00 | 1 074 808.00 | 1 074 808.00 | |
CJ TOTAL (II) | 1 212 112.00 | 9 774.00 | 1 202 338.00 | 1 212 112.00 |
CO Grand total (0 to V) | 1 212 505.00 | 9 774.00 | 1 202 731.00 | 1 212 505.00 |
| 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) | 43 919.00 | 55 046.00 | 43 919.00 | |
DL TOTAL (I) | 53 013.00 | 64 141.00 | 53 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 432.00 | 294 386.00 | 144 432.00 | |
DX Trade payables and related accounts | 975 638.00 | 626 056.00 | 975 638.00 | |
DY Tax and social security liabilities | 2 041.00 | 2 041.00 | ||
EA Other liabilities | 27 607.00 | 1 590.00 | 27 607.00 | |
EC TOTAL (IV) | 1 149 718.00 | 922 032.00 | 1 149 718.00 | |
EE Grand total (I to V) | 1 202 731.00 | 986 172.00 | 1 202 731.00 | |
EI Including equity loans | 144 432.00 | 144 432.00 | ||
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