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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : BOZON IMAGE ET SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2021-09-30 | Complete |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | BOZON IMAGE ET SON |
| Siren | 479251811 |
| Closing | 2021-09-30 |
| Registry code | 8303 |
| Registration number | 8988 |
| Management number | 2004B40407 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 520.00 | 2 520.00 | 2 520.00 | |
AR Technical installations, industrial equipment and tools | 21 801.00 | 18 825.00 | 2 976.00 | 21 801.00 |
AT Other tangible assets | 119 513.00 | 55 443.00 | 64 070.00 | 119 513.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 144 634.00 | 76 788.00 | 67 846.00 | 144 634.00 |
BP Services in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BT Goods | 97 852.00 | 97 852.00 | 97 852.00 | |
BV Advances and down payments on orders | 513.00 | 513.00 | 513.00 | |
BX Customers and related accounts | 73 344.00 | 73 344.00 | 73 344.00 | |
BZ Other receivables | 6 006.00 | 6 006.00 | 6 006.00 | |
CF Cash and cash equivalents | 544 599.00 | 544 599.00 | 544 599.00 | |
CH Prepaid expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 726 149.00 | 726 149.00 | 726 149.00 | |
CO Grand total (0 to V) | 870 782.00 | 76 788.00 | 793 994.00 | 870 782.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 29 110.00 | 29 110.00 | 29 110.00 | |
DH Retained earnings | 300 519.00 | 305 262.00 | 300 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 251.00 | 11 258.00 | 70 251.00 | |
DL TOTAL (I) | 575 881.00 | 521 630.00 | 575 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 246.00 | 34 148.00 | 23 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 119.00 | 551.00 | 82 119.00 | |
DW Advances and down payments received on current orders | 14 877.00 | 55 093.00 | 14 877.00 | |
DX Trade payables and related accounts | 25 611.00 | 15 091.00 | 25 611.00 | |
DY Tax and social security liabilities | 68 205.00 | 34 850.00 | 68 205.00 | |
EA Other liabilities | 2 287.00 | 376.00 | 2 287.00 | |
EB Prepaid income (2) | 1 769.00 | 1 769.00 | ||
EC TOTAL (IV) | 218 114.00 | 140 111.00 | 218 114.00 | |
EE Grand total (I to V) | 793 994.00 | 661 741.00 | 793 994.00 | |
EG Accrued income and payables due within one year | 205 935.00 | 116 865.00 | 205 935.00 | |
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