All the information you need about BOURON DECO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| Name | BOURON DECO |
| Siren | 805198629 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 29448 |
| Management number | 2014B03898 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 669.00 | 669.00 | 669.00 | |
AH Goodwill | 14 300.00 | 14 300.00 | 14 300.00 | |
AR Technical installations, industrial equipment and tools | 5 531.00 | 3 630.00 | 1 900.00 | 5 531.00 |
AT Other tangible assets | 3 468.00 | 3 468.00 | 3 468.00 | |
BH Other financial assets | 1 888.00 | 1 888.00 | 1 888.00 | |
BJ TOTAL (I) | 25 857.00 | 7 768.00 | 18 088.00 | 25 857.00 |
BL Raw materials, supplies | 1 672.00 | 1 672.00 | 1 672.00 | |
BX Customers and related accounts | 100 663.00 | 2 022.00 | 98 640.00 | 100 663.00 |
BZ Other receivables | 24 773.00 | 24 773.00 | 24 773.00 | |
CF Cash and cash equivalents | 305 318.00 | 305 318.00 | 305 318.00 | |
CH Prepaid expenses | 11 485.00 | 11 485.00 | 11 485.00 | |
CJ TOTAL (II) | 443 912.00 | 2 022.00 | 441 890.00 | 443 912.00 |
CO Grand total (0 to V) | 469 770.00 | 9 791.00 | 459 978.00 | 469 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 131 418.00 | 103 100.00 | 131 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 594.00 | 28 317.00 | 70 594.00 | |
DL TOTAL (I) | 203 662.00 | 133 068.00 | 203 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 053.00 | 72 325.00 | 84 053.00 | |
DX Trade payables and related accounts | 79 531.00 | 133 834.00 | 79 531.00 | |
DY Tax and social security liabilities | 65 583.00 | 34 546.00 | 65 583.00 | |
EA Other liabilities | 27 148.00 | 397.00 | 27 148.00 | |
EC TOTAL (IV) | 256 316.00 | 241 103.00 | 256 316.00 | |
EE Grand total (I to V) | 459 978.00 | 374 171.00 | 459 978.00 | |
