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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : BOUSSEL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUSSEL AUTOMOBILES |
| Siren | 440586782 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11637 |
| Management number | 2002B00078 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 BREAL SOUS MONTFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 908.00 | 7 255.00 | 3 653.00 | 10 908.00 |
AP Buildings | 96 940.00 | 70 634.00 | 26 306.00 | 96 940.00 |
AR Technical installations, industrial equipment and tools | 65 996.00 | 62 935.00 | 3 061.00 | 65 996.00 |
AT Other tangible assets | 89 461.00 | 74 122.00 | 15 339.00 | 89 461.00 |
BH Other financial assets | 4 830.00 | 4 830.00 | 4 830.00 | |
BJ TOTAL (I) | 272 134.00 | 214 946.00 | 57 188.00 | 272 134.00 |
BT Goods | 79 742.00 | 79 742.00 | 79 742.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 170 640.00 | 170 640.00 | 170 640.00 | |
BZ Other receivables | 159 991.00 | 159 991.00 | 159 991.00 | |
CF Cash and cash equivalents | 8 362.00 | 8 362.00 | 8 362.00 | |
CH Prepaid expenses | 2 524.00 | 2 524.00 | 2 524.00 | |
CJ TOTAL (II) | 421 259.00 | 421 259.00 | 421 259.00 | |
CO Grand total (0 to V) | 693 393.00 | 214 946.00 | 478 447.00 | 693 393.00 |
CS Evaluated investments - equity method | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 13 605.00 | 15 000.00 | |
DG Other reserves | 120 458.00 | 117 115.00 | 120 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 119.00 | 24 738.00 | -2 119.00 | |
DL TOTAL (I) | 283 339.00 | 305 458.00 | 283 339.00 | |
DT Other Bond Issues | 12 603.00 | |||
DU Loans and Debts from Credit Institutions (3) | 2 678.00 | 6 680.00 | 2 678.00 | |
DX Trade payables and related accounts | 56 648.00 | 125 380.00 | 56 648.00 | |
DY Tax and social security liabilities | 109 331.00 | 93 153.00 | 109 331.00 | |
EA Other liabilities | 26 450.00 | 1 502.00 | 26 450.00 | |
EC TOTAL (IV) | 195 108.00 | 239 318.00 | 195 108.00 | |
EE Grand total (I to V) | 478 447.00 | 544 776.00 | 478 447.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 191 988.00 | 22 958.00 | 191 988.00 | |
PE DEPRECIATION Total including other intangible assets | 5 027.00 | 2 228.00 | 5 027.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 186 961.00 | 20 730.00 | 186 961.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 648.00 | 56 648.00 | 56 648.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 450.00 | 26 450.00 | 26 450.00 | |
VG Loans with a maturity of up to one year at origin | 2 678.00 | 2 678.00 | 2 678.00 | |
VQ Other Taxes, Duties, and Similar Debts | 109 332.00 | 109 332.00 | 109 332.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 337 985.00 | 333 155.00 | 4 830.00 | 337 985.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 195 108.00 | 195 108.00 | 195 108.00 | |
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