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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BOQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOQUET ET FILS |
| Siren | 399910389 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2880 |
| Management number | 1995B00012 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 SARROLA CARCOPINO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 78 541.00 | 78 541.00 | 78 541.00 | |
AR Technical installations, industrial equipment and tools | 122 077.00 | 95 144.00 | 26 933.00 | 122 077.00 |
AT Other tangible assets | 104 235.00 | 62 203.00 | 42 032.00 | 104 235.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 525 353.00 | 235 888.00 | 289 465.00 | 525 353.00 |
BL Raw materials, supplies | 89 399.00 | 89 399.00 | 89 399.00 | |
BN Goods in progress | 58 000.00 | 58 000.00 | 58 000.00 | |
BX Customers and related accounts | 346 956.00 | 46 350.00 | 300 606.00 | 346 956.00 |
BZ Other receivables | 62 229.00 | 62 229.00 | 62 229.00 | |
CF Cash and cash equivalents | 208 557.00 | 208 557.00 | 208 557.00 | |
CH Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
CJ TOTAL (II) | 766 185.00 | 46 350.00 | 719 835.00 | 766 185.00 |
CO Grand total (0 to V) | 1 291 538.00 | 282 238.00 | 1 009 300.00 | 1 291 538.00 |
CP Shares due in less than one year | 10 500.00 | 10 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 207 313.00 | 207 313.00 | 207 313.00 | |
DH Retained earnings | 481 619.00 | 564 956.00 | 481 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 778.00 | -83 337.00 | 29 778.00 | |
DL TOTAL (I) | 727 096.00 | 697 317.00 | 727 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 428.00 | 17 266.00 | 6 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 382.00 | 19 382.00 | 19 382.00 | |
DX Trade payables and related accounts | 143 345.00 | 145 494.00 | 143 345.00 | |
DY Tax and social security liabilities | 113 050.00 | 86 779.00 | 113 050.00 | |
EA Other liabilities | 690.00 | |||
EC TOTAL (IV) | 282 204.00 | 269 611.00 | 282 204.00 | |
EE Grand total (I to V) | 1 009 300.00 | 966 929.00 | 1 009 300.00 | |
EI Including equity loans | 19 382.00 | 19 382.00 | ||
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