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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : BOILURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Complete |
| Name | BOILURA |
| Siren | 829173566 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8969 |
| Management number | 2017B00493 |
| Activity code | 4711B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 917.00 | 2 083.00 | 3 000.00 |
AH Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
AR Technical installations, industrial equipment and tools | 9 503.00 | 1 926.00 | 7 577.00 | 9 503.00 |
AT Other tangible assets | 13 416.00 | 2 603.00 | 10 813.00 | 13 416.00 |
BJ TOTAL (I) | 74 419.00 | 5 446.00 | 68 974.00 | 74 419.00 |
BT Goods | 1 761.00 | 1 761.00 | 1 761.00 | |
BZ Other receivables | 3 844.00 | 3 844.00 | 3 844.00 | |
CF Cash and cash equivalents | 51 996.00 | 51 996.00 | 51 996.00 | |
CH Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
CJ TOTAL (II) | 58 725.00 | 58 725.00 | 58 725.00 | |
CO Grand total (0 to V) | 133 145.00 | 5 446.00 | 127 699.00 | 133 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 089.00 | 23 089.00 | ||
DL TOTAL (I) | 28 089.00 | 28 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 223.00 | 61 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 209.00 | 7 209.00 | ||
DX Trade payables and related accounts | 24 730.00 | 24 730.00 | ||
DY Tax and social security liabilities | 6 449.00 | 6 449.00 | ||
EC TOTAL (IV) | 99 610.00 | 99 610.00 | ||
EE Grand total (I to V) | 127 699.00 | 127 699.00 | ||
EI Including equity loans | 7 209.00 | 7 209.00 | ||
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