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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : BOUSSEL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUSSEL AUTOMOBILES |
| Siren | 440586782 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9392 |
| Management number | 2002B00078 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 738.00 | 7 048.00 | 1 689.00 | 8 738.00 |
AP Buildings | 136 791.00 | 68 908.00 | 67 883.00 | 136 791.00 |
AR Technical installations, industrial equipment and tools | 61 150.00 | 57 988.00 | 3 161.00 | 61 150.00 |
AT Other tangible assets | 96 200.00 | 54 526.00 | 41 675.00 | 96 200.00 |
BH Other financial assets | 4 830.00 | 4 830.00 | 4 830.00 | |
BJ TOTAL (I) | 311 709.00 | 188 470.00 | 123 238.00 | 311 709.00 |
BT Goods | 76 298.00 | 76 298.00 | 76 298.00 | |
BX Customers and related accounts | 82 008.00 | 82 008.00 | 82 008.00 | |
BZ Other receivables | 159 793.00 | 159 793.00 | 159 793.00 | |
CF Cash and cash equivalents | 17 512.00 | 17 512.00 | 17 512.00 | |
CH Prepaid expenses | 26 529.00 | 26 529.00 | 26 529.00 | |
CJ TOTAL (II) | 362 140.00 | 362 140.00 | 362 140.00 | |
CO Grand total (0 to V) | 673 849.00 | 188 470.00 | 485 378.00 | 673 849.00 |
CS Evaluated investments - equity method | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 18 339.00 | 120 458.00 | 18 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 227.00 | -2 119.00 | 42 227.00 | |
DL TOTAL (I) | 225 566.00 | 283 339.00 | 225 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 632.00 | 2 678.00 | 87 632.00 | |
DX Trade payables and related accounts | 70 749.00 | 56 648.00 | 70 749.00 | |
DY Tax and social security liabilities | 84 937.00 | 109 331.00 | 84 937.00 | |
EA Other liabilities | 16 495.00 | 26 450.00 | 16 495.00 | |
EC TOTAL (IV) | 259 813.00 | 195 108.00 | 259 813.00 | |
EE Grand total (I to V) | 485 378.00 | 478 447.00 | 485 378.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 214 946.00 | 22 316.00 | 48 793.00 | 214 946.00 |
PE DEPRECIATION Total including other intangible assets | 7 255.00 | 1 963.00 | 2 170.00 | 7 255.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 207 691.00 | 20 353.00 | 46 623.00 | 207 691.00 |
| 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 | 87 632.00 | 17 717.00 | 69 915.00 | 87 632.00 |
8B Suppliers and Related Accounts | 70 749.00 | 70 749.00 | 70 749.00 | |
8D Social Security and Other Social Organizations | 84 936.00 | 84 936.00 | 84 936.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 495.00 | 16 495.00 | 16 495.00 | |
UT Other financial assets | 4 830.00 | 4 830.00 | 4 830.00 | |
VS Prepaid expenses | 268 330.00 | 268 330.00 | 268 330.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 273 160.00 | 268 330.00 | 4 830.00 | 273 160.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 259 812.00 | 189 897.00 | 69 915.00 | 259 812.00 |
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