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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOYER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BOYER ET CIE |
| Siren | 857201453 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 8635 |
| Management number | 1957B00145 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 079.00 | 8 064.00 | 15.00 | 8 079.00 |
AN Land | 82 000.00 | 82 000.00 | 82 000.00 | |
AR Technical installations, industrial equipment and tools | 27 544.00 | 24 619.00 | 2 925.00 | 27 544.00 |
AT Other tangible assets | 295 165.00 | 217 787.00 | 77 378.00 | 295 165.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 412 824.00 | 250 472.00 | 162 352.00 | 412 824.00 |
BT Goods | 391 769.00 | 391 769.00 | 391 769.00 | |
BX Customers and related accounts | 132 501.00 | 132 501.00 | 132 501.00 | |
BZ Other receivables | 88 112.00 | 88 112.00 | 88 112.00 | |
CF Cash and cash equivalents | 478 576.00 | 478 576.00 | 478 576.00 | |
CH Prepaid expenses | 4 232.00 | 4 232.00 | 4 232.00 | |
CJ TOTAL (II) | 1 095 193.00 | 1 095 193.00 | 1 095 193.00 | |
CO Grand total (0 to V) | 1 508 017.00 | 250 472.00 | 1 257 545.00 | 1 508 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 213.00 | 213.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 708 931.00 | 708 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 468.00 | 89 468.00 | ||
DL TOTAL (I) | 842 613.00 | 842 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 990.00 | 223 990.00 | ||
DX Trade payables and related accounts | 129 660.00 | 129 660.00 | ||
DY Tax and social security liabilities | 48 533.00 | 48 533.00 | ||
EA Other liabilities | 12 746.00 | 12 746.00 | ||
EC TOTAL (IV) | 414 931.00 | 414 931.00 | ||
EE Grand total (I to V) | 1 257 545.00 | 1 257 545.00 | ||
EG Accrued income and payables due within one year | 375 877.00 | 375 877.00 | ||
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