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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : BOYER ZIMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-18 | Public | 2020-10-31 | Complete |
| 2020-05-26 | Public | 2019-10-31 | Complete |
| 2019-05-06 | Public | 2018-10-31 | Complete |
| 2018-06-07 | Public | 2017-10-31 | Complete |
| 2017-05-30 | Public | 2016-10-31 | Complete |
| Name | BOYER ZIMMER |
| Siren | 442442240 |
| Closing | 2021-10-31 |
| Registry code | 1305 |
| Registration number | 1219 |
| Management number | 2002B00151 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13560 Sénas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AP Buildings | 25 405.00 | 6 379.00 | 19 026.00 | 25 405.00 |
AR Technical installations, industrial equipment and tools | 2 231.00 | 746.00 | 1 485.00 | 2 231.00 |
AT Other tangible assets | 52 456.00 | 43 513.00 | 8 943.00 | 52 456.00 |
AX Advances and down payments | 8.00 | |||
BJ TOTAL (I) | 99 091.00 | 50 638.00 | 48 454.00 | 99 091.00 |
BT Goods | 60 710.00 | 60 710.00 | 60 710.00 | |
BX Customers and related accounts | 20 387.00 | 20 387.00 | 20 387.00 | |
BZ Other receivables | 816.00 | 816.00 | 816.00 | |
CF Cash and cash equivalents | 95 393.00 | 95 393.00 | 95 393.00 | |
CH Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
CJ TOTAL (II) | 178 964.00 | 178 964.00 | 178 964.00 | |
CO Grand total (0 to V) | 278 056.00 | 50 638.00 | 227 418.00 | 278 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 8 000.00 | 150 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 4 850.00 | 136 128.00 | 4 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 203.00 | 25 723.00 | 33 203.00 | |
DL TOTAL (I) | 188 853.00 | 170 650.00 | 188 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 149.00 | 11 031.00 | 5 149.00 | |
DX Trade payables and related accounts | 16 188.00 | 37 518.00 | 16 188.00 | |
DY Tax and social security liabilities | 15 920.00 | 20 783.00 | 15 920.00 | |
EA Other liabilities | 1 308.00 | 451.00 | 1 308.00 | |
EC TOTAL (IV) | 38 565.00 | 69 783.00 | 38 565.00 | |
EE Grand total (I to V) | 227 418.00 | 240 433.00 | 227 418.00 | |
EG Accrued income and payables due within one year | 38 565.00 | 69 783.00 | 38 565.00 | |
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