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THE LIST OF BALANCE SHEET : BOYER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Partially confidential 2021-12-31 Complete
2021-08-30 Partially confidential 2020-12-31 Complete
2020-10-06 Partially confidential 2019-12-31 Complete
2019-08-27 Partially confidential 2018-12-31 Complete
2018-08-30 Partially confidential 2017-12-31 Complete
2017-07-05 Public 2016-12-31 Complete
2017-06-13 Public 2014-12-31 Complete
NameBOYER
Siren410914527
Closing2017-12-31
Registry code 3402
Registration number 5919
Management number1997D00042
Activity code 8621Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34760 Boujan-sur-Libron
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 621.00 1 583.00 38.00 1 621.00
AH Goodwill 102 903.00 102 903.00 102 903.00
AJ Other Intangible Assets 676.00 22.00 654.00 676.00
AR Technical installations, industrial equipment and tools 58 264.00 52 409.00 5 855.00 58 264.00
AT Other tangible assets 55 070.00 24 983.00 30 087.00 55 070.00
BB Receivables related to investments 2 730.00 2 730.00 2 730.00
BJ TOTAL (I) 221 334.00 78 998.00 142 336.00 221 334.00
BZ Other receivables 7 787.00 7 787.00 7 787.00
CF Cash and cash equivalents 919 234.00 919 234.00 919 234.00
CH Prepaid expenses 2 166.00 2 166.00 2 166.00
CJ TOTAL (II) 929 187.00 929 187.00 929 187.00
CO Grand total (0 to V) 1 150 521.00 78 998.00 1 071 524.00 1 150 521.00
CU Other investments 70.00 70.00 70.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00
DD Legal reserve (1) 10 000.00 10 000.00
DG Other reserves 574 402.00 574 402.00
DI RESULTS FOR THE YEAR (Profit or Loss) 233 643.00 233 643.00
DL TOTAL (I) 918 044.00 918 044.00
DV Miscellaneous Loans and Financial Debts (4) 89 892.00 89 892.00
DX Trade payables and related accounts 25 092.00 25 092.00
DY Tax and social security liabilities 38 495.00 38 495.00
EC TOTAL (IV) 153 479.00 153 479.00
EE Grand total (I to V) 1 071 524.00 1 071 524.00
EG Accrued income and payables due within one year 153 479.00 153 479.00

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