Grow your business safely with BOISSIF
All the information you need about BOISSIF to develop and secure your business in France
B
HOME >
CORPORATES
>
BOISSIF >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BOISSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-10 | Partially confidential | 2017-03-31 | Complete |
| Name | BOISSIF |
| Siren | 508498490 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/004155 |
| Management number | 2008B00584 |
| Activity code | 1610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
AF Concessions, Patents and Similar Rights | 23 675.00 | 16 209.00 | 7 466.00 | 23 675.00 |
AH Goodwill | 43 753.00 | 43 753.00 | 43 753.00 | |
AR Technical installations, industrial equipment and tools | 1 449 582.00 | 558 284.00 | 891 297.00 | 1 449 582.00 |
AT Other tangible assets | 321 496.00 | 100 547.00 | 220 949.00 | 321 496.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 845 444.00 | 680 577.00 | 1 164 867.00 | 1 845 444.00 |
BL Raw materials, supplies | 566 666.00 | 10 000.00 | 556 666.00 | 566 666.00 |
BN Goods in progress | 197 865.00 | 10 000.00 | 187 865.00 | 197 865.00 |
BX Customers and related accounts | 552 764.00 | 7 685.00 | 545 078.00 | 552 764.00 |
BZ Other receivables | 136 017.00 | 136 017.00 | 136 017.00 | |
CF Cash and cash equivalents | 84 075.00 | 84 075.00 | 84 075.00 | |
CH Prepaid expenses | 23 847.00 | 23 847.00 | 23 847.00 | |
CJ TOTAL (II) | 1 561 235.00 | 27 685.00 | 1 533 550.00 | 1 561 235.00 |
CO Grand total (0 to V) | 3 406 680.00 | 708 262.00 | 2 698 417.00 | 3 406 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 312 946.00 | 312 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 653.00 | 64 653.00 | ||
DL TOTAL (I) | 410 600.00 | 410 600.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 795 419.00 | 795 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 008.00 | 15 008.00 | ||
DX Trade payables and related accounts | 1 343 852.00 | 1 343 852.00 | ||
DY Tax and social security liabilities | 113 537.00 | 113 537.00 | ||
EC TOTAL (IV) | 2 267 817.00 | 2 267 817.00 | ||
EE Grand total (I to V) | 2 698 417.00 | 2 698 417.00 | ||
EG Accrued income and payables due within one year | 1 635 740.00 | 1 635 740.00 | ||
all companies in France
Complete and comprehensive database.
