Grow your business safely with BOUSSEL AUTOMOBILES
All the information you need about BOUSSEL AUTOMOBILES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUSSEL AUTOMOBILES >
BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BOUSSEL AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUSSEL AUTOMOBILES |
| Siren | 440586782 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11038 |
| Management number | 2002B00078 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 738.00 | 8 738.00 | 8 738.00 | |
AP Buildings | 126 480.00 | 73 913.00 | 52 567.00 | 126 480.00 |
AR Technical installations, industrial equipment and tools | 57 634.00 | 55 336.00 | 2 298.00 | 57 634.00 |
AT Other tangible assets | 73 691.00 | 32 030.00 | 41 660.00 | 73 691.00 |
BH Other financial assets | 4 830.00 | 4 830.00 | 4 830.00 | |
BJ TOTAL (I) | 275 372.00 | 170 016.00 | 105 356.00 | 275 372.00 |
BT Goods | 77 482.00 | 77 482.00 | 77 482.00 | |
BX Customers and related accounts | 49 957.00 | 49 957.00 | 49 957.00 | |
BZ Other receivables | 54 433.00 | 54 433.00 | 54 433.00 | |
CF Cash and cash equivalents | 437 911.00 | 437 911.00 | 437 911.00 | |
CH Prepaid expenses | 13 312.00 | 13 312.00 | 13 312.00 | |
CJ TOTAL (II) | 633 095.00 | 633 095.00 | 633 095.00 | |
CO Grand total (0 to V) | 908 469.00 | 170 016.00 | 738 452.00 | 908 469.00 |
CS Evaluated investments - equity method | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 18 365.00 | 18 339.00 | 18 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 891.00 | 42 227.00 | 14 891.00 | |
DL TOTAL (I) | 198 256.00 | 225 566.00 | 198 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 292.00 | 87 632.00 | 203 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 347.00 | 173 347.00 | ||
DX Trade payables and related accounts | 82 179.00 | 70 749.00 | 82 179.00 | |
DY Tax and social security liabilities | 69 994.00 | 84 937.00 | 69 994.00 | |
EA Other liabilities | 11 384.00 | 16 495.00 | 11 384.00 | |
EC TOTAL (IV) | 540 196.00 | 259 813.00 | 540 196.00 | |
EE Grand total (I to V) | 738 452.00 | 485 378.00 | 738 452.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 188 470.00 | 25 536.00 | 43 990.00 | 188 470.00 |
PE DEPRECIATION Total including other intangible assets | 7 048.00 | 1 689.00 | 7 048.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 181 422.00 | 23 847.00 | 43 991.00 | 181 422.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 034.00 | 1 034.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 5 228.00 | 5 228.00 | ||
all companies in France
Complete and comprehensive database.
