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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : BOY AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Public | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Public | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | BOY AUTOMOBILES |
| Siren | 339367690 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1863 |
| Management number | 1986B40057 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 400.00 | 5.00 | 6 394.00 | 6 400.00 |
AH Goodwill | 22 400.00 | 22 400.00 | 22 400.00 | |
AJ Other Intangible Assets | 1 994.00 | 1 285.00 | 708.00 | 1 994.00 |
AP Buildings | 169 306.00 | 161 765.00 | 7 540.00 | 169 306.00 |
AR Technical installations, industrial equipment and tools | 172 089.00 | 128 544.00 | 43 545.00 | 172 089.00 |
AT Other tangible assets | 147 176.00 | 71 771.00 | 75 404.00 | 147 176.00 |
BB Receivables related to investments | 33 256.00 | 33 256.00 | 33 256.00 | |
BJ TOTAL (I) | 552 793.00 | 363 372.00 | 189 421.00 | 552 793.00 |
BT Goods | 542 997.00 | 8 700.00 | 534 297.00 | 542 997.00 |
BX Customers and related accounts | 143 554.00 | 143 554.00 | 143 554.00 | |
BZ Other receivables | 130 800.00 | 130 800.00 | 130 800.00 | |
CF Cash and cash equivalents | 42 986.00 | 42 986.00 | 42 986.00 | |
CH Prepaid expenses | 814.00 | 814.00 | 814.00 | |
CJ TOTAL (II) | 861 153.00 | 8 700.00 | 852 453.00 | 861 153.00 |
CO Grand total (0 to V) | 1 413 946.00 | 372 072.00 | 1 041 874.00 | 1 413 946.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 40 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 26 468.00 | 6 393.00 | 26 468.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 141 196.00 | 153 916.00 | 141 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 866.00 | 62 377.00 | 37 866.00 | |
DJ Investment subsidies | 10 493.00 | 17 528.00 | 10 493.00 | |
DL TOTAL (I) | 280 025.00 | 284 215.00 | 280 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 252.00 | 218 474.00 | 323 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 804.00 | 63 335.00 | 68 804.00 | |
DX Trade payables and related accounts | 230 502.00 | 218 550.00 | 230 502.00 | |
DY Tax and social security liabilities | 48 637.00 | 44 646.00 | 48 637.00 | |
EA Other liabilities | 90 651.00 | 33 714.00 | 90 651.00 | |
EC TOTAL (IV) | 761 848.00 | 578 722.00 | 761 848.00 | |
EE Grand total (I to V) | 1 041 874.00 | 862 938.00 | 1 041 874.00 | |
EG Accrued income and payables due within one year | 579 449.00 | 456 081.00 | 579 449.00 | |
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