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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BOUIX INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | BOUIX INGENIERIE |
| Siren | 500915848 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4589 |
| Management number | 2007B00853 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72170 Asse-le-Riboul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 547.00 | |||
BJ TOTAL (I) | 2 047.00 | |||
BX Customers and related accounts | 16 296.00 | |||
BZ Other receivables | 12 060.00 | |||
CD Marketable securities | 10 000.00 | |||
CF Cash and cash equivalents | 29 383.00 | |||
CH Prepaid expenses | 2 846.00 | |||
CJ TOTAL (II) | 70 586.00 | |||
CO Grand total (0 to V) | 72 632.00 | |||
CU Other investments | 1 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 964.00 | 586.00 | 964.00 | |
DH Retained earnings | 18 315.00 | 11 136.00 | 18 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 304.00 | 7 556.00 | 8 304.00 | |
DL TOTAL (I) | 67 583.00 | 59 279.00 | 67 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 818.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 842.00 | |||
DX Trade payables and related accounts | 261.00 | 731.00 | 261.00 | |
DY Tax and social security liabilities | 4 789.00 | 2 119.00 | 4 789.00 | |
EC TOTAL (IV) | 5 050.00 | 28 510.00 | 5 050.00 | |
EE Grand total (I to V) | 72 632.00 | 87 789.00 | 72 632.00 | |
EG Accrued income and payables due within one year | 5 050.00 | 28 510.00 | 5 050.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 411.00 | 479.00 | 411.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 411.00 | 479.00 | 411.00 | |
| 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 | 261.00 | 261.00 | 261.00 | |
8D Social Security and Other Social Organizations | 470.00 | 470.00 | 470.00 | |
UX Other trade receivables | 16 296.00 | 16 296.00 | ||
UZ Social Security, other social security organizations | 593.00 | 593.00 | ||
VK Loans repaid during the year | 8 818.00 | 8 818.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 467.00 | 11 467.00 | ||
VS Prepaid expenses | 2 846.00 | 2 846.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 31 203.00 | 31 203.00 | 31 203.00 | |
VW VAT | 4 319.00 | 4 319.00 | 4 319.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 050.00 | 5 050.00 | 5 050.00 | |
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