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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : BOULAIS ET ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BOULAIS ET ROUX |
| Siren | 823960414 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5026 |
| Management number | 2016B00897 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22410 Plourhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 13 325.00 | 3 351.00 | 9 974.00 | 13 325.00 |
AT Other tangible assets | 6 495.00 | 753.00 | 5 742.00 | 6 495.00 |
BJ TOTAL (I) | 23 820.00 | 4 104.00 | 19 716.00 | 23 820.00 |
BT Goods | 2 879.00 | 2 879.00 | 2 879.00 | |
BX Customers and related accounts | 74.00 | 74.00 | 74.00 | |
BZ Other receivables | 1 492.00 | 1 492.00 | 1 492.00 | |
CF Cash and cash equivalents | 24 221.00 | 24 221.00 | 24 221.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 28 706.00 | 28 706.00 | 28 706.00 | |
CO Grand total (0 to V) | 52 526.00 | 4 104.00 | 48 422.00 | 52 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 488.00 | 8 488.00 | ||
DL TOTAL (I) | 9 488.00 | 9 488.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 868.00 | 4 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 785.00 | 26 785.00 | ||
DX Trade payables and related accounts | 2 976.00 | 2 976.00 | ||
DY Tax and social security liabilities | 3 989.00 | 3 989.00 | ||
EA Other liabilities | 316.00 | 316.00 | ||
EC TOTAL (IV) | 38 934.00 | 38 934.00 | ||
EE Grand total (I to V) | 48 422.00 | 48 422.00 | ||
EG Accrued income and payables due within one year | 38 934.00 | 38 934.00 | ||
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