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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BOULANGER BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | BOULANGER BTP |
| Siren | 824185565 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 4006 |
| Management number | 2016B00728 |
| Activity code | 4312B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Châtenois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BL Raw materials, supplies | 39 515.00 | 39 515.00 | 39 515.00 | |
BX Customers and related accounts | 444 434.00 | 444 434.00 | 444 434.00 | |
BZ Other receivables | 86 385.00 | 86 385.00 | 86 385.00 | |
CF Cash and cash equivalents | 323 404.00 | 323 404.00 | 323 404.00 | |
CJ TOTAL (II) | 893 738.00 | 893 738.00 | 893 738.00 | |
CO Grand total (0 to V) | 897 238.00 | 897 238.00 | 897 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 27 844.00 | 27 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 989.00 | 137 989.00 | ||
DL TOTAL (I) | 171 333.00 | 171 333.00 | ||
DU Loans and Debts from Credit Institutions (3) | 786.00 | 786.00 | ||
DX Trade payables and related accounts | 535 531.00 | 535 531.00 | ||
DY Tax and social security liabilities | 189 588.00 | 189 588.00 | ||
EC TOTAL (IV) | 725 906.00 | 725 906.00 | ||
EE Grand total (I to V) | 897 238.00 | 897 238.00 | ||
EG Accrued income and payables due within one year | 725 906.00 | 725 906.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 786.00 | 786.00 | ||
| 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 | 786.00 | 786.00 | 786.00 | |
8B Suppliers and Related Accounts | 535 531.00 | 535 531.00 | 535 531.00 | |
8D Social Security and Other Social Organizations | 189 588.00 | 189 588.00 | 189 588.00 | |
UT Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
VS Prepaid expenses | 530 819.00 | 530 819.00 | 530 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 534 319.00 | 530 819.00 | 3 500.00 | 534 319.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 725 906.00 | 725 906.00 | 725 906.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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