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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BOUSSEL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUSSEL AUTOMOBILES |
| Siren | 440586782 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7514 |
| Management number | 2002B00078 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 841.00 | 5 027.00 | 9 815.00 | 14 841.00 |
AP Buildings | 96 940.00 | 61 514.00 | 35 426.00 | 96 940.00 |
AR Technical installations, industrial equipment and tools | 63 035.00 | 59 469.00 | 3 565.00 | 63 035.00 |
AT Other tangible assets | 86 916.00 | 65 978.00 | 20 938.00 | 86 916.00 |
BH Other financial assets | 4 830.00 | 4 830.00 | 4 830.00 | |
BJ TOTAL (I) | 270 562.00 | 191 988.00 | 78 574.00 | 270 562.00 |
BT Goods | 87 196.00 | 87 196.00 | 87 196.00 | |
BV Advances and down payments on orders | 196 595.00 | 196 595.00 | 196 595.00 | |
CF Cash and cash equivalents | 156 735.00 | 156 735.00 | 156 735.00 | |
CH Prepaid expenses | 25 676.00 | 25 676.00 | 25 676.00 | |
CJ TOTAL (II) | 466 202.00 | 466 202.00 | 466 202.00 | |
CO Grand total (0 to V) | 736 764.00 | 191 988.00 | 544 776.00 | 736 764.00 |
CS Evaluated investments - equity method | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 13 605.00 | 11 245.00 | 13 605.00 | |
DG Other reserves | 117 115.00 | 117 069.00 | 117 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 738.00 | 47 206.00 | 24 738.00 | |
DL TOTAL (I) | 305 458.00 | 325 520.00 | 305 458.00 | |
DT Other Bond Issues | 12 603.00 | 31 132.00 | 12 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 680.00 | 1 702.00 | 6 680.00 | |
DX Trade payables and related accounts | 125 380.00 | 100 478.00 | 125 380.00 | |
DY Tax and social security liabilities | 93 153.00 | 94 869.00 | 93 153.00 | |
EA Other liabilities | 1 502.00 | 1 502.00 | ||
EC TOTAL (IV) | 239 318.00 | 228 180.00 | 239 318.00 | |
EE Grand total (I to V) | 544 776.00 | 553 700.00 | 544 776.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 172 081.00 | 23 753.00 | 3 845.00 | 172 081.00 |
PE DEPRECIATION Total including other intangible assets | 4 487.00 | 539.00 | 4 487.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 167 594.00 | 23 213.00 | 3 845.00 | 167 594.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 125 380.00 | 125 380.00 | 125 380.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 502.00 | 1 502.00 | 1 502.00 | |
VG Loans with a maturity of up to one year at origin | 19 283.00 | 19 283.00 | 19 283.00 | |
VQ Other Taxes, Duties, and Similar Debts | 93 153.00 | 93 153.00 | 93 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 222 272.00 | 222 272.00 | 222 272.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 239 318.00 | 239 319.00 | 239 318.00 | |
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