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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : BOIVIN PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| Name | BOIVIN PROMOTION |
| Siren | 829628262 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 5721 |
| Management number | 2017B00292 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Pierre-de-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 78 325.00 | 78 325.00 | 78 325.00 | |
BZ Other receivables | 4 533.00 | 4 533.00 | 4 533.00 | |
CF Cash and cash equivalents | 2 951.00 | 2 951.00 | 2 951.00 | |
CJ TOTAL (II) | 85 809.00 | 85 809.00 | 85 809.00 | |
CO Grand total (0 to V) | 85 809.00 | 85 809.00 | 85 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DL TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 079.00 | 11 079.00 | 13 079.00 | |
DX Trade payables and related accounts | 22 731.00 | 20 028.00 | 22 731.00 | |
EC TOTAL (IV) | 35 809.00 | 31 107.00 | 35 809.00 | |
EE Grand total (I to V) | 85 809.00 | 81 107.00 | 85 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 679.00 | |||
FR Total operating income (I) | 2 679.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 476.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 679.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 731.00 | 22 731.00 | 22 731.00 | |
VI Group and Associates | 13 079.00 | 13 079.00 | 13 079.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 533.00 | 4 533.00 | 4 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 533.00 | 4 533.00 | 4 533.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 809.00 | 35 809.00 | 35 809.00 | |
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