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B HOME > CORPORATES > BOYER > BALANCE SHEET ( 2019-08-27)

THE LIST OF BALANCE SHEET : BOYER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBOYER
Siren410914527
Closing2018-12-31
Registry code 3402
Registration number 5608
Management number1997D00042
Activity code 8621Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34500 BEZIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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