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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : BOUDE-BAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-07-31 | Complete |
| 2022-01-12 | Public | 2021-07-31 | Complete |
| 2021-01-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-16 | Partially confidential | 2019-07-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-07-31 | Complete |
| Name | BOUDE-BAUDIN |
| Siren | 529229155 |
| Closing | 2018-07-31 |
| Registry code | 5103 |
| Registration number | 8003 |
| Management number | 2010B01000 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 Cormoyeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 449.00 | 449.00 | 449.00 | |
AN Land | 478 775.00 | 478 775.00 | 478 775.00 | |
AR Technical installations, industrial equipment and tools | 131 329.00 | 121 761.00 | 9 568.00 | 131 329.00 |
AT Other tangible assets | 112 744.00 | 60 557.00 | 52 187.00 | 112 744.00 |
AV Fixed assets in progress | 3 632.00 | 3 632.00 | 3 632.00 | |
BJ TOTAL (I) | 734 062.00 | 182 767.00 | 551 294.00 | 734 062.00 |
BL Raw materials, supplies | 17 278.00 | 17 278.00 | 17 278.00 | |
BP Services in progress | 71 624.00 | 71 624.00 | 71 624.00 | |
BT Goods | 733 833.00 | 733 833.00 | 733 833.00 | |
BV Advances and down payments on orders | 2 848.00 | 2 848.00 | 2 848.00 | |
BX Customers and related accounts | 135 009.00 | 135 009.00 | 135 009.00 | |
BZ Other receivables | 3 926.00 | 3 926.00 | 3 926.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
CJ TOTAL (II) | 966 267.00 | 966 267.00 | 966 267.00 | |
CO Grand total (0 to V) | 1 700 328.00 | 182 767.00 | 1 517 561.00 | 1 700 328.00 |
CU Other investments | 7 132.00 | 7 132.00 | 7 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 384 252.00 | 384 252.00 | ||
DH Retained earnings | -194 232.00 | -194 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 066.00 | 102 066.00 | ||
DL TOTAL (I) | 292 086.00 | 292 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 650 070.00 | 650 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 431 083.00 | 431 083.00 | ||
DW Advances and down payments received on current orders | 1 695.00 | 1 695.00 | ||
DX Trade payables and related accounts | 34 855.00 | 34 855.00 | ||
DY Tax and social security liabilities | 83 314.00 | 83 314.00 | ||
EA Other liabilities | 24 458.00 | 24 458.00 | ||
EC TOTAL (IV) | 1 225 475.00 | 1 225 475.00 | ||
EE Grand total (I to V) | 1 517 561.00 | 1 517 561.00 | ||
EG Accrued income and payables due within one year | 778 318.00 | 778 318.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 163 087.00 | 163 087.00 | ||
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