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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BOISSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-10 | Partially confidential | 2017-03-31 | Complete |
| Name | BOISSIF |
| Siren | 508498490 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/005140 |
| Management number | 2008B00584 |
| Activity code | 0220Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY LES BOURGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
AF Concessions, Patents and Similar Rights | 20 742.00 | 10 670.00 | 10 071.00 | 20 742.00 |
AH Goodwill | 43 753.00 | 43 753.00 | 43 753.00 | |
AR Technical installations, industrial equipment and tools | 1 252 070.00 | 379 251.00 | 872 818.00 | 1 252 070.00 |
AT Other tangible assets | 255 876.00 | 70 919.00 | 184 957.00 | 255 876.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 577 980.00 | 466 377.00 | 1 113 001.00 | 1 577 980.00 |
BL Raw materials, supplies | 380 484.00 | 10 000.00 | 370 484.00 | 380 484.00 |
BN Goods in progress | 215 494.00 | 20 000.00 | 195 494.00 | 215 494.00 |
BX Customers and related accounts | 618 145.00 | 14 178.00 | 603 966.00 | 618 145.00 |
BZ Other receivables | 56 057.00 | 56 057.00 | 56 057.00 | |
CF Cash and cash equivalents | 165 151.00 | 165 151.00 | 165 151.00 | |
CH Prepaid expenses | 25 590.00 | 25 590.00 | 25 590.00 | |
CJ TOTAL (II) | 1 460 922.00 | 44 178.00 | 1 416 744.00 | 1 460 922.00 |
CO Grand total (0 to V) | 3 038 902.00 | 510 556.00 | 2 529 745.00 | 3 038 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 174 706.00 | 174 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 240.00 | 138 240.00 | ||
DL TOTAL (I) | 345 946.00 | 345 946.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 755 708.00 | 755 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 807.00 | 28 807.00 | ||
DX Trade payables and related accounts | 1 242 039.00 | 1 242 039.00 | ||
DY Tax and social security liabilities | 137 243.00 | 137 243.00 | ||
EC TOTAL (IV) | 2 163 798.00 | 2 163 798.00 | ||
EE Grand total (I to V) | 2 529 745.00 | 2 529 745.00 | ||
EG Accrued income and payables due within one year | 1 525 161.00 | 1 525 161.00 | ||
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