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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BOULANGER BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | BOULANGER BTP |
| Siren | 824185565 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4103 |
| Management number | 2016B00728 |
| Activity code | 4312B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 CHATENOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BN Goods in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 152 858.00 | 152 858.00 | 152 858.00 | |
BZ Other receivables | 69 908.00 | 69 908.00 | 69 908.00 | |
CF Cash and cash equivalents | 270 738.00 | 270 738.00 | 270 738.00 | |
CJ TOTAL (II) | 533 504.00 | 533 504.00 | 533 504.00 | |
CO Grand total (0 to V) | 534 504.00 | 534 504.00 | 534 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 2 674.00 | 2 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 169.00 | 25 169.00 | ||
DL TOTAL (I) | 33 344.00 | 33 344.00 | ||
DU Loans and Debts from Credit Institutions (3) | 563.00 | 563.00 | ||
DX Trade payables and related accounts | 330 616.00 | 330 616.00 | ||
DY Tax and social security liabilities | 164 461.00 | 164 461.00 | ||
EA Other liabilities | 5 521.00 | 5 521.00 | ||
EC TOTAL (IV) | 501 161.00 | 501 161.00 | ||
EE Grand total (I to V) | 534 504.00 | 534 504.00 | ||
EG Accrued income and payables due within one year | 501 161.00 | 501 161.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 563.00 | 563.00 | ||
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