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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ENTREPRISE BOISDRON ET BOUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE BOISDRON ET BOUTY |
| Siren | 301171138 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2553 |
| Management number | 1974B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 927.00 | 1 283.00 | 1 644.00 | 2 927.00 |
AH Goodwill | 21 109.00 | 21 109.00 | 21 109.00 | |
AN Land | 34 217.00 | 9 577.00 | 24 640.00 | 34 217.00 |
AR Technical installations, industrial equipment and tools | 408 653.00 | 325 853.00 | 82 800.00 | 408 653.00 |
AT Other tangible assets | 116 764.00 | 108 793.00 | 7 971.00 | 116 764.00 |
BJ TOTAL (I) | 583 670.00 | 445 506.00 | 138 164.00 | 583 670.00 |
BL Raw materials, supplies | 10 579.00 | 10 579.00 | 10 579.00 | |
BN Goods in progress | 6 955.00 | 6 955.00 | 6 955.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 259 020.00 | 259 020.00 | 259 020.00 | |
BZ Other receivables | 34 445.00 | 34 445.00 | 34 445.00 | |
CF Cash and cash equivalents | 82 787.00 | 82 787.00 | 82 787.00 | |
CH Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
CJ TOTAL (II) | 394 978.00 | 394 978.00 | 394 978.00 | |
CO Grand total (0 to V) | 978 648.00 | 445 506.00 | 533 141.00 | 978 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 692.00 | 1 524.00 | 1 692.00 | |
DG Other reserves | 27 160.00 | 23 979.00 | 27 160.00 | |
DH Retained earnings | -10 715.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 099.00 | 14 063.00 | 27 099.00 | |
DJ Investment subsidies | 5 800.00 | 5 800.00 | ||
DL TOTAL (I) | 111 750.00 | 78 852.00 | 111 750.00 | |
DP Provisions for Risks | 13 785.00 | 9 390.00 | 13 785.00 | |
DR TOTAL (IV) | 13 785.00 | 9 390.00 | 13 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 199.00 | 72 663.00 | 71 199.00 | |
DW Advances and down payments received on current orders | 499.00 | |||
DX Trade payables and related accounts | 99 053.00 | 62 119.00 | 99 053.00 | |
DY Tax and social security liabilities | 207 504.00 | 212 814.00 | 207 504.00 | |
EA Other liabilities | 87 205.00 | |||
EB Prepaid income (2) | 29 850.00 | 29 850.00 | ||
EC TOTAL (IV) | 407 606.00 | 435 300.00 | 407 606.00 | |
EE Grand total (I to V) | 533 141.00 | 523 542.00 | 533 141.00 | |
EG Accrued income and payables due within one year | 407 606.00 | 434 801.00 | 407 606.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 693.00 | 9 498.00 | 9 693.00 | |
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