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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOSC BIERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-04-30 | Complete |
| 2020-09-03 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-17 | Public | 2019-04-30 | Complete |
| 2018-10-11 | Public | 2018-04-30 | Complete |
| 2017-10-05 | Public | 2017-04-30 | Complete |
| Name | ETABLISSEMENTS BOSC BIERNE |
| Siren | 451059356 |
| Closing | 2021-04-30 |
| Registry code | 7702 |
| Registration number | 14863 |
| Management number | 2012B01001 |
| Activity code | 0119Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77123 Noisy-sur-École |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 487.00 | 487.00 | 487.00 | |
AF Concessions, Patents and Similar Rights | 384.00 | 384.00 | 384.00 | |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AN Land | 3 259.00 | 3 259.00 | 3 259.00 | |
AP Buildings | 41 440.00 | 28 797.00 | 12 644.00 | 41 440.00 |
AR Technical installations, industrial equipment and tools | 79 065.00 | 68 586.00 | 10 479.00 | 79 065.00 |
AT Other tangible assets | 231 193.00 | 127 878.00 | 103 314.00 | 231 193.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 362 403.00 | 229 391.00 | 133 012.00 | 362 403.00 |
BT Goods | 129 039.00 | 129 039.00 | 129 039.00 | |
BX Customers and related accounts | 99 753.00 | 99 753.00 | 99 753.00 | |
BZ Other receivables | 14 140.00 | 14 140.00 | 14 140.00 | |
CF Cash and cash equivalents | 282 842.00 | 282 842.00 | 282 842.00 | |
CH Prepaid expenses | 6 380.00 | 6 380.00 | 6 380.00 | |
CJ TOTAL (II) | 532 153.00 | 532 153.00 | 532 153.00 | |
CO Grand total (0 to V) | 894 556.00 | 229 391.00 | 665 165.00 | 894 556.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 76 422.00 | 76 422.00 | ||
DH Retained earnings | 5 712.00 | 5 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 196.00 | 5 196.00 | ||
DL TOTAL (I) | 92 830.00 | 92 830.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 126.00 | 47 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 071.00 | 229 071.00 | ||
DX Trade payables and related accounts | 185 973.00 | 185 973.00 | ||
DY Tax and social security liabilities | 94 612.00 | 94 612.00 | ||
EA Other liabilities | 15 552.00 | 15 552.00 | ||
EC TOTAL (IV) | 572 335.00 | 572 335.00 | ||
EE Grand total (I to V) | 665 165.00 | 665 165.00 | ||
EG Accrued income and payables due within one year | 549 126.00 | 549 126.00 | ||
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