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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BOURON DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| Name | BOURON DECO |
| Siren | 805198629 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 21296 |
| Management number | 2014B03898 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 669.00 | 669.00 | 669.00 | |
AH Goodwill | 14 300.00 | 14 300.00 | 14 300.00 | |
AR Technical installations, industrial equipment and tools | 7 681.00 | 4 961.00 | 2 720.00 | 7 681.00 |
AT Other tangible assets | 3 985.00 | 3 486.00 | 498.00 | 3 985.00 |
BH Other financial assets | 1 914.00 | 1 914.00 | 1 914.00 | |
BJ TOTAL (I) | 28 549.00 | 9 116.00 | 19 433.00 | 28 549.00 |
BL Raw materials, supplies | 1 028.00 | 1 028.00 | 1 028.00 | |
BX Customers and related accounts | 105 504.00 | 105 504.00 | 105 504.00 | |
BZ Other receivables | 14 759.00 | 14 759.00 | 14 759.00 | |
CF Cash and cash equivalents | 375 697.00 | 375 697.00 | 375 697.00 | |
CH Prepaid expenses | 12 595.00 | 12 595.00 | 12 595.00 | |
CJ TOTAL (II) | 509 585.00 | 509 585.00 | 509 585.00 | |
CO Grand total (0 to V) | 538 134.00 | 9 116.00 | 529 018.00 | 538 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 202 012.00 | 131 418.00 | 202 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 824.00 | 70 594.00 | 77 824.00 | |
DL TOTAL (I) | 281 487.00 | 203 662.00 | 281 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 182.00 | 84 053.00 | 81 182.00 | |
DX Trade payables and related accounts | 74 158.00 | 79 531.00 | 74 158.00 | |
DY Tax and social security liabilities | 79 283.00 | 65 583.00 | 79 283.00 | |
EA Other liabilities | 12 906.00 | 27 148.00 | 12 906.00 | |
EC TOTAL (IV) | 247 531.00 | 256 316.00 | 247 531.00 | |
EE Grand total (I to V) | 529 018.00 | 459 978.00 | 529 018.00 | |
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