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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : BOQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOQUET ET FILS |
| Siren | 399910389 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3507 |
| Management number | 1995B00012 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 78 541.00 | 78 541.00 | 78 541.00 | |
AR Technical installations, industrial equipment and tools | 148 480.00 | 85 090.00 | 63 391.00 | 148 480.00 |
AT Other tangible assets | 101 541.00 | 68 532.00 | 33 009.00 | 101 541.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 549 062.00 | 232 163.00 | 316 899.00 | 549 062.00 |
BL Raw materials, supplies | 61 983.00 | 61 983.00 | 61 983.00 | |
BN Goods in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 715 979.00 | 49 891.00 | 666 089.00 | 715 979.00 |
BZ Other receivables | 81 836.00 | 81 836.00 | 81 836.00 | |
CF Cash and cash equivalents | 319 251.00 | 319 251.00 | 319 251.00 | |
CH Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
CJ TOTAL (II) | 1 195 629.00 | 49 891.00 | 1 145 738.00 | 1 195 629.00 |
CO Grand total (0 to V) | 1 744 691.00 | 282 053.00 | 1 462 637.00 | 1 744 691.00 |
CP Shares due in less than one year | 10 500.00 | 10 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 207 313.00 | 207 313.00 | 207 313.00 | |
DH Retained earnings | 511 397.00 | 481 619.00 | 511 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 292.00 | 29 778.00 | 75 292.00 | |
DL TOTAL (I) | 802 388.00 | 727 096.00 | 802 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 428.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 382.00 | 19 382.00 | 19 382.00 | |
DX Trade payables and related accounts | 309 666.00 | 143 345.00 | 309 666.00 | |
DY Tax and social security liabilities | 225 648.00 | 113 050.00 | 225 648.00 | |
EA Other liabilities | 751.00 | 751.00 | ||
EB Prepaid income (2) | 104 803.00 | 104 803.00 | ||
EC TOTAL (IV) | 660 250.00 | 282 204.00 | 660 250.00 | |
EE Grand total (I to V) | 1 462 637.00 | 1 009 300.00 | 1 462 637.00 | |
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