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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : BOVAL-CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-14 | Public | 2016-12-31 | Complete |
| Name | BOVAL-CUISINES |
| Siren | 498937523 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4653 |
| Management number | 2007B00415 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 VENDOME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 246.00 | 9 246.00 | 9 246.00 | |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AR Technical installations, industrial equipment and tools | 1 042.00 | 399.00 | 642.00 | 1 042.00 |
AT Other tangible assets | 209 629.00 | 176 185.00 | 33 444.00 | 209 629.00 |
BH Other financial assets | 9 100.00 | 9 100.00 | 9 100.00 | |
BJ TOTAL (I) | 261 018.00 | 185 831.00 | 75 187.00 | 261 018.00 |
BT Goods | 180 817.00 | 1 977.00 | 178 839.00 | 180 817.00 |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 46 501.00 | 5 368.00 | 41 132.00 | 46 501.00 |
BZ Other receivables | 181 398.00 | 181 397.00 | 181 398.00 | |
CF Cash and cash equivalents | 33 241.00 | 33 241.00 | 33 241.00 | |
CH Prepaid expenses | 83 232.00 | 83 232.00 | 83 232.00 | |
CJ TOTAL (II) | 526 089.00 | 7 346.00 | 518 743.00 | 526 089.00 |
CO Grand total (0 to V) | 787 108.00 | 193 177.00 | 593 930.00 | 787 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 69 302.00 | 69 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 143.00 | 69 143.00 | ||
DL TOTAL (I) | 154 946.00 | 154 946.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 761.00 | 22 761.00 | ||
DW Advances and down payments received on current orders | 210 330.00 | 210 330.00 | ||
DX Trade payables and related accounts | 139 749.00 | 139 749.00 | ||
DY Tax and social security liabilities | 63 042.00 | 63 042.00 | ||
EA Other liabilities | 3 100.00 | 3 100.00 | ||
EC TOTAL (IV) | 438 984.00 | 438 984.00 | ||
EE Grand total (I to V) | 593 930.00 | 593 930.00 | ||
EG Accrued income and payables due within one year | 214 119.00 | 214 119.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 9 100.00 | 9 100.00 | 9 100.00 | |
UX Other trade receivables | 46 501.00 | 46 501.00 | 46 501.00 | |
VB VAT | 23 730.00 | 23 730.00 | 23 730.00 | |
VC Group and associates | 50 923.00 | 50 923.00 | 50 923.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 106 742.00 | 106 742.00 | 106 742.00 | |
VS Prepaid expenses | 83 233.00 | 83 233.00 | 83 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320 229.00 | 320 229.00 | 320 229.00 | |
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