All the information you need about BOYER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-13 | Public | 2014-12-31 | Complete |
| Name | BOYER |
| Siren | 410914527 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5608 |
| Management number | 1997D00042 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 471.00 | 2 846.00 | 625.00 | 3 471.00 |
AH Goodwill | 102 903.00 | 102 903.00 | 102 903.00 | |
AJ Other Intangible Assets | 676.00 | 45.00 | 631.00 | 676.00 |
AR Technical installations, industrial equipment and tools | 72 407.00 | 58 609.00 | 13 798.00 | 72 407.00 |
AT Other tangible assets | 56 711.00 | 29 829.00 | 26 882.00 | 56 711.00 |
BB Receivables related to investments | 13 489.00 | 13 489.00 | 13 489.00 | |
BJ TOTAL (I) | 249 728.00 | 91 330.00 | 158 398.00 | 249 728.00 |
BZ Other receivables | 18 637.00 | 18 637.00 | 18 637.00 | |
CD Marketable securities | 912 515.00 | 912 515.00 | 912 515.00 | |
CF Cash and cash equivalents | 224 423.00 | 224 423.00 | 224 423.00 | |
CH Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
CJ TOTAL (II) | 1 157 867.00 | 1 157 867.00 | 1 157 867.00 | |
CO Grand total (0 to V) | 1 407 595.00 | 91 330.00 | 1 316 265.00 | 1 407 595.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 808 044.00 | 808 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 268.00 | 205 268.00 | ||
DL TOTAL (I) | 1 123 312.00 | 1 123 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 984.00 | 147 984.00 | ||
DX Trade payables and related accounts | 28 617.00 | 28 617.00 | ||
DY Tax and social security liabilities | 12 852.00 | 12 852.00 | ||
EA Other liabilities | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 192 953.00 | 192 953.00 | ||
EE Grand total (I to V) | 1 316 265.00 | 1 316 265.00 | ||
EG Accrued income and payables due within one year | 192 953.00 | 192 953.00 | ||
