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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BOLVY ALAIN - PLOMBERIE ET CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-04-30 | Complete |
| Name | BOLVY ALAIN - PLOMBERIE ET CHAUFFAGE |
| Siren | 491083747 |
| Closing | 2018-04-30 |
| Registry code | 6903 |
| Registration number | B2018/004964 |
| Management number | 2006B00380 |
| Activity code | 4322A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 871.00 | 28 044.00 | 4 827.00 | 32 871.00 |
AT Other tangible assets | 87 545.00 | 28 977.00 | 58 567.00 | 87 545.00 |
BD Other fixed assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 178 116.00 | 57 021.00 | 121 094.00 | 178 116.00 |
BL Raw materials, supplies | 23 038.00 | 23 038.00 | 23 038.00 | |
BN Goods in progress | 53 800.00 | 53 800.00 | 53 800.00 | |
BV Advances and down payments on orders | 6 655.00 | 6 655.00 | 6 655.00 | |
BX Customers and related accounts | 16 766.00 | 16 766.00 | 16 766.00 | |
BZ Other receivables | 18 731.00 | 18 731.00 | 18 731.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 106 547.00 | 106 547.00 | 106 547.00 | |
CH Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 246 641.00 | 246 641.00 | 246 641.00 | |
CO Grand total (0 to V) | 424 757.00 | 57 021.00 | 367 735.00 | 424 757.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 145 935.00 | 143 941.00 | 145 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 939.00 | 17 009.00 | 15 939.00 | |
DL TOTAL (I) | 184 974.00 | 184 050.00 | 184 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 996.00 | 41 549.00 | 41 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 455.00 | 47 864.00 | 45 455.00 | |
DW Advances and down payments received on current orders | 2 893.00 | 4 410.00 | 2 893.00 | |
DX Trade payables and related accounts | 58 950.00 | 62 881.00 | 58 950.00 | |
DY Tax and social security liabilities | 33 468.00 | 33 669.00 | 33 468.00 | |
EC TOTAL (IV) | 182 762.00 | 190 373.00 | 182 762.00 | |
EE Grand total (I to V) | 367 735.00 | 374 423.00 | 367 735.00 | |
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