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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CARROSSERIE BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE BOYER |
| Siren | 485156178 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3929 |
| Management number | 2005B40445 |
| Activity code | 4520A |
| 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 | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 215.00 | 5 215.00 | 5 215.00 | |
AH Goodwill | 356 587.00 | 356 587.00 | 356 587.00 | |
AR Technical installations, industrial equipment and tools | 88 160.00 | 77 635.00 | 10 524.00 | 88 160.00 |
AT Other tangible assets | 57 186.00 | 41 760.00 | 15 425.00 | 57 186.00 |
BH Other financial assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 524 149.00 | 124 612.00 | 399 537.00 | 524 149.00 |
BL Raw materials, supplies | 48 550.00 | 48 550.00 | 48 550.00 | |
BX Customers and related accounts | 383 115.00 | 383 115.00 | 383 115.00 | |
BZ Other receivables | 76 489.00 | 76 489.00 | 76 489.00 | |
CF Cash and cash equivalents | 15 114.00 | 15 114.00 | 15 114.00 | |
CH Prepaid expenses | 41 034.00 | 41 034.00 | 41 034.00 | |
CJ TOTAL (II) | 564 303.00 | 564 303.00 | 564 303.00 | |
CO Grand total (0 to V) | 1 088 453.00 | 124 612.00 | 963 841.00 | 1 088 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 230 605.00 | 230 605.00 | ||
DH Retained earnings | 25 179.00 | 25 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 379.00 | 5 379.00 | ||
DL TOTAL (I) | 269 415.00 | 269 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 571.00 | 280 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 185 684.00 | 185 684.00 | ||
DY Tax and social security liabilities | 169 935.00 | 169 935.00 | ||
EA Other liabilities | 14 700.00 | 14 700.00 | ||
EB Prepaid income (2) | 43 500.00 | 43 500.00 | ||
EC TOTAL (IV) | 694 425.00 | 694 425.00 | ||
EE Grand total (I to V) | 963 841.00 | 963 841.00 | ||
EG Accrued income and payables due within one year | 638 510.00 | 638 510.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 198 922.00 | 198 922.00 | ||
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