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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOYER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BOYER ET CIE |
| Siren | 857201453 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9125 |
| Management number | 1957B00145 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 079.00 | 5 248.00 | 2 831.00 | 8 079.00 |
AN Land | 82 000.00 | 82 000.00 | 82 000.00 | |
AR Technical installations, industrial equipment and tools | 24 861.00 | 21 370.00 | 3 491.00 | 24 861.00 |
AT Other tangible assets | 321 786.00 | 296 717.00 | 25 069.00 | 321 786.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 436 761.00 | 323 336.00 | 113 425.00 | 436 761.00 |
BT Goods | 492 300.00 | 492 300.00 | 492 300.00 | |
BX Customers and related accounts | 149 352.00 | 149 352.00 | 149 352.00 | |
BZ Other receivables | 77 301.00 | 77 301.00 | 77 301.00 | |
CF Cash and cash equivalents | 168 581.00 | 168 581.00 | 168 581.00 | |
CH Prepaid expenses | 4 698.00 | 4 698.00 | 4 698.00 | |
CJ TOTAL (II) | 892 233.00 | 892 233.00 | 892 233.00 | |
CO Grand total (0 to V) | 1 328 994.00 | 323 336.00 | 1 005 658.00 | 1 328 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 213.00 | 213.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 598 504.00 | 598 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 265.00 | 55 265.00 | ||
DL TOTAL (I) | 697 983.00 | 697 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 449.00 | 96 449.00 | ||
DX Trade payables and related accounts | 160 181.00 | 160 181.00 | ||
DY Tax and social security liabilities | 40 481.00 | 40 481.00 | ||
EA Other liabilities | 10 564.00 | 10 564.00 | ||
EC TOTAL (IV) | 307 675.00 | 307 675.00 | ||
EE Grand total (I to V) | 1 005 658.00 | 1 005 658.00 | ||
EG Accrued income and payables due within one year | 257 241.00 | 257 241.00 | ||
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