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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : BOUSSAC MONTIER AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUSSAC MONTIER AUTOMATISME |
| Siren | 404433484 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14892 |
| Management number | 1996B00700 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33720 ILLATS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AT Other tangible assets | 57 634.00 | 21 028.00 | 36 606.00 | 57 634.00 |
BH Other financial assets | 3 019.00 | 3 019.00 | 3 019.00 | |
BJ TOTAL (I) | 625 809.00 | 26 072.00 | 599 737.00 | 625 809.00 |
BT Goods | 184 012.00 | 184 012.00 | 184 012.00 | |
BX Customers and related accounts | 537 953.00 | 24 369.00 | 513 584.00 | 537 953.00 |
BZ Other receivables | 146 980.00 | 146 980.00 | 146 980.00 | |
CF Cash and cash equivalents | 91 499.00 | 91 499.00 | 91 499.00 | |
CH Prepaid expenses | 3 282.00 | 3 282.00 | 3 282.00 | |
CJ TOTAL (II) | 963 726.00 | 24 369.00 | 939 356.00 | 963 726.00 |
CO Grand total (0 to V) | 1 589 535.00 | 50 441.00 | 1 539 093.00 | 1 589 535.00 |
CU Other investments | 527 044.00 | 5 044.00 | 522 000.00 | 527 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 551 131.00 | 551 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 372.00 | 138 372.00 | ||
DL TOTAL (I) | 744 503.00 | 744 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 130.00 | 11 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 204.00 | 211 204.00 | ||
DX Trade payables and related accounts | 420 519.00 | 420 519.00 | ||
DY Tax and social security liabilities | 151 445.00 | 151 445.00 | ||
EA Other liabilities | 291.00 | 291.00 | ||
EC TOTAL (IV) | 794 591.00 | 794 591.00 | ||
EE Grand total (I to V) | 1 539 093.00 | 1 539 093.00 | ||
EG Accrued income and payables due within one year | 792 757.00 | 792 757.00 | ||
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