All the information you need about BOYER to develop and secure your business in France

| 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 |
| Name | BOYER |
| Siren | 410914527 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5919 |
| Management number | 1997D00042 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
