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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BOISSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-10 | Partially confidential | 2017-03-31 | Complete |
| Name | BOISSIF |
| Siren | 508498490 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/006090 |
| Management number | 2008B00584 |
| Activity code | 1610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
AF Concessions, Patents and Similar Rights | 26 889.00 | 19 532.00 | 7 357.00 | 26 889.00 |
AH Goodwill | 43 754.00 | 43 754.00 | 43 754.00 | |
AR Technical installations, industrial equipment and tools | 1 922 725.00 | 813 196.00 | 1 109 529.00 | 1 922 725.00 |
AT Other tangible assets | 496 298.00 | 139 014.00 | 357 284.00 | 496 298.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 2 496 602.00 | 977 278.00 | 1 519 324.00 | 2 496 602.00 |
BL Raw materials, supplies | 1 067 393.00 | 34 000.00 | 1 033 393.00 | 1 067 393.00 |
BN Goods in progress | 294 424.00 | 294 424.00 | 294 424.00 | |
BV Advances and down payments on orders | 4 680.00 | 4 680.00 | 4 680.00 | |
BX Customers and related accounts | 742 350.00 | 742 350.00 | 742 350.00 | |
BZ Other receivables | 293 240.00 | 293 240.00 | 293 240.00 | |
CF Cash and cash equivalents | 748 292.00 | 748 292.00 | 748 292.00 | |
CH Prepaid expenses | 27 430.00 | 27 430.00 | 27 430.00 | |
CJ TOTAL (II) | 3 177 808.00 | 34 000.00 | 3 143 808.00 | 3 177 808.00 |
CO Grand total (0 to V) | 5 674 410.00 | 1 011 278.00 | 4 663 132.00 | 5 674 410.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 377 600.00 | 312 947.00 | 377 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 717.00 | 64 653.00 | 251 717.00 | |
DL TOTAL (I) | 662 317.00 | 410 600.00 | 662 317.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 209 215.00 | 795 912.00 | 1 209 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 632.00 | 14 516.00 | 3 632.00 | |
DX Trade payables and related accounts | 2 507 201.00 | 1 343 853.00 | 2 507 201.00 | |
DY Tax and social security liabilities | 260 767.00 | 113 537.00 | 260 767.00 | |
EC TOTAL (IV) | 3 980 815.00 | 2 267 817.00 | 3 980 815.00 | |
EE Grand total (I to V) | 4 663 132.00 | 2 698 418.00 | 4 663 132.00 | |
EG Accrued income and payables due within one year | 3 019 750.00 | 2 267 817.00 | 3 019 750.00 | |
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