Grow your business safely with BOILURA
All the information you need about BOILURA to develop and secure your business in France
B
HOME >
CORPORATES
>
BOILURA >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : BOILURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-06 | Partially confidential | 2018-03-31 | Complete |
| Name | BOILURA |
| Siren | 829173566 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 9270 |
| Management number | 2017B00493 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 917.00 | 1 083.00 | 3 000.00 |
AH Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
AR Technical installations, industrial equipment and tools | 10 398.00 | 4 858.00 | 5 540.00 | 10 398.00 |
AT Other tangible assets | 13 416.00 | 5 753.00 | 7 663.00 | 13 416.00 |
BJ TOTAL (I) | 75 314.00 | 12 528.00 | 62 787.00 | 75 314.00 |
BT Goods | 5 671.00 | 5 671.00 | 5 671.00 | |
BZ Other receivables | 2 196.00 | 2 196.00 | 2 196.00 | |
CF Cash and cash equivalents | 85 067.00 | 85 067.00 | 85 067.00 | |
CH Prepaid expenses | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 93 896.00 | 93 896.00 | 93 896.00 | |
CO Grand total (0 to V) | 169 210.00 | 12 528.00 | 156 683.00 | 169 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 22 589.00 | 22 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 587.00 | 23 089.00 | 40 587.00 | |
DL TOTAL (I) | 68 675.00 | 28 089.00 | 68 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 517.00 | 61 223.00 | 51 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 248.00 | 7 209.00 | 6 248.00 | |
DX Trade payables and related accounts | 11 282.00 | 24 730.00 | 11 282.00 | |
DY Tax and social security liabilities | 8 089.00 | 6 449.00 | 8 089.00 | |
EA Other liabilities | 10 872.00 | 10 872.00 | ||
EC TOTAL (IV) | 88 007.00 | 99 610.00 | 88 007.00 | |
EE Grand total (I to V) | 156 683.00 | 127 699.00 | 156 683.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 248.00 | 6 248.00 | 6 248.00 | |
8B Suppliers and Related Accounts | 11 282.00 | 11 282.00 | 11 282.00 | |
8D Social Security and Other Social Organizations | 8 089.00 | 8 089.00 | 8 089.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 872.00 | 10 872.00 | 10 872.00 | |
VG Loans with a maturity of up to one year at origin | 51 517.00 | 9 845.00 | 40 797.00 | 51 517.00 |
VS Prepaid expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 157.00 | 3 157.00 | 3 157.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 007.00 | 46 335.00 | 40 797.00 | 88 007.00 |
all companies in France
Complete and comprehensive database.
