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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BOLVY ALAIN - PLOMBERIE ET CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-31 | Partially confidential | 2018-04-30 | Complete |
| Name | BOLVY ALAIN - PLOMBERIE ET CHAUFFAGE |
| Siren | 491083747 |
| Closing | 2021-04-30 |
| Registry code | 6903 |
| Registration number | B2021/006491 |
| Management number | 2006B00380 |
| Activity code | 4322A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 389.00 | 2 763.00 | 14 626.00 | 17 389.00 |
AR Technical installations, industrial equipment and tools | 32 490.00 | 26 758.00 | 5 732.00 | 32 490.00 |
AT Other tangible assets | 129 728.00 | 85 658.00 | 44 070.00 | 129 728.00 |
BD Other fixed assets | 20 580.00 | 20 580.00 | 20 580.00 | |
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 227 886.00 | 115 179.00 | 112 707.00 | 227 886.00 |
BL Raw materials, supplies | 56 494.00 | 56 494.00 | 56 494.00 | |
BN Goods in progress | 52 800.00 | 52 800.00 | 52 800.00 | |
BV Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
BX Customers and related accounts | 8 689.00 | 8 689.00 | 8 689.00 | |
BZ Other receivables | 22 889.00 | 22 889.00 | 22 889.00 | |
CF Cash and cash equivalents | 115 953.00 | 115 953.00 | 115 953.00 | |
CH Prepaid expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
CJ TOTAL (II) | 261 539.00 | 261 539.00 | 261 539.00 | |
CO Grand total (0 to V) | 489 425.00 | 115 179.00 | 374 246.00 | 489 425.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 171 412.00 | 168 408.00 | 171 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 420.00 | 11 803.00 | 16 420.00 | |
DL TOTAL (I) | 210 932.00 | 203 312.00 | 210 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 311.00 | 8 423.00 | 4 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 249.00 | 76 072.00 | 67 249.00 | |
DW Advances and down payments received on current orders | 6 761.00 | 1 255.00 | 6 761.00 | |
DX Trade payables and related accounts | 64 800.00 | 71 203.00 | 64 800.00 | |
DY Tax and social security liabilities | 20 193.00 | 15 367.00 | 20 193.00 | |
EA Other liabilities | 310.00 | |||
EC TOTAL (IV) | 163 314.00 | 172 630.00 | 163 314.00 | |
EE Grand total (I to V) | 374 246.00 | 375 941.00 | 374 246.00 | |
EI Including equity loans | 67 249.00 | 67 249.00 | ||
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