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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BOUSCA-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | BOUSCA-BOIS |
| Siren | 450347224 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3122 |
| Management number | 2003B00238 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46270 Linac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 855.00 | |||
AP Buildings | 58 714.00 | |||
AR Technical installations, industrial equipment and tools | 191 943.00 | |||
AT Other tangible assets | 26 332.00 | |||
BJ TOTAL (I) | 277 846.00 | |||
BL Raw materials, supplies | 2 950.00 | |||
BR Intermediate and finished products | 830.00 | |||
BT Goods | 20 910.00 | |||
BX Customers and related accounts | 80 405.00 | |||
BZ Other receivables | 7 514.00 | |||
CF Cash and cash equivalents | 99 355.00 | |||
CJ TOTAL (II) | 211 965.00 | |||
CO Grand total (0 to V) | 489 811.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 310 455.00 | 274 305.00 | 310 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 657.00 | 46 149.00 | 39 657.00 | |
DL TOTAL (I) | 351 762.00 | 322 105.00 | 351 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 300.00 | 37 667.00 | 29 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 294.00 | 30 207.00 | 44 294.00 | |
DX Trade payables and related accounts | 30 662.00 | 31 611.00 | 30 662.00 | |
DY Tax and social security liabilities | 32 495.00 | 19 630.00 | 32 495.00 | |
EA Other liabilities | 1 296.00 | 1 296.00 | ||
EC TOTAL (IV) | 138 049.00 | 119 116.00 | 138 049.00 | |
EE Grand total (I to V) | 489 811.00 | 441 221.00 | 489 811.00 | |
EG Accrued income and payables due within one year | 130 568.00 | 102 405.00 | 130 568.00 | |
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