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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BOSC ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | BOSC ARCHITECTES |
| Siren | 801644030 |
| Closing | 2019-09-30 |
| Registry code | 1305 |
| Registration number | 1498 |
| Management number | 2014B00270 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 332.00 | 11 684.00 | 6 648.00 | 18 332.00 |
AH Goodwill | 261 250.00 | 261 250.00 | 261 250.00 | |
AR Technical installations, industrial equipment and tools | 15 848.00 | 15 848.00 | 15 848.00 | |
AT Other tangible assets | 62 955.00 | 42 972.00 | 19 983.00 | 62 955.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 369 135.00 | 70 505.00 | 298 631.00 | 369 135.00 |
BX Customers and related accounts | 134 820.00 | 24 676.00 | 110 144.00 | 134 820.00 |
BZ Other receivables | 16 214.00 | 16 214.00 | 16 214.00 | |
CF Cash and cash equivalents | 463 247.00 | 463 247.00 | 463 247.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 614 280.00 | 24 676.00 | 589 605.00 | 614 280.00 |
CO Grand total (0 to V) | 983 416.00 | 95 180.00 | 888 235.00 | 983 416.00 |
CP Shares due in less than one year | 750.00 | 750.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | 9 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 388 768.00 | 317 710.00 | 388 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 271.00 | 111 059.00 | 211 271.00 | |
DL TOTAL (I) | 610 539.00 | 439 268.00 | 610 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 900.00 | 140 764.00 | 105 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 431.00 | 23 361.00 | 3 431.00 | |
DX Trade payables and related accounts | 3 376.00 | 6 030.00 | 3 376.00 | |
DY Tax and social security liabilities | 164 989.00 | 154 369.00 | 164 989.00 | |
EC TOTAL (IV) | 277 696.00 | 324 524.00 | 277 696.00 | |
EE Grand total (I to V) | 888 235.00 | 763 792.00 | 888 235.00 | |
EG Accrued income and payables due within one year | 207 241.00 | 218 625.00 | 207 241.00 | |
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