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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : TRANSPORTS BOYER ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | TRANSPORTS BOYER ET FILS |
| Siren | 313447658 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 7483 |
| Management number | 1978B80049 |
| Activity code | 4941B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 610.00 | 3 523.00 | 6 087.00 | 9 610.00 |
AH Goodwill | 33 691.00 | 33 691.00 | 33 691.00 | |
AP Buildings | 195 641.00 | 101 884.00 | 93 757.00 | 195 641.00 |
AR Technical installations, industrial equipment and tools | 21 829.00 | 19 828.00 | 2 001.00 | 21 829.00 |
AT Other tangible assets | 527 154.00 | 398 843.00 | 128 311.00 | 527 154.00 |
BH Other financial assets | 12 161.00 | 12 161.00 | 12 161.00 | |
BJ TOTAL (I) | 800 087.00 | 524 079.00 | 276 008.00 | 800 087.00 |
BL Raw materials, supplies | 36 305.00 | 36 305.00 | 36 305.00 | |
BX Customers and related accounts | 389 400.00 | 4 280.00 | 385 120.00 | 389 400.00 |
BZ Other receivables | 55 241.00 | 55 241.00 | 55 241.00 | |
CD Marketable securities | 2 244.00 | 2 244.00 | 2 244.00 | |
CF Cash and cash equivalents | 337 894.00 | 337 894.00 | 337 894.00 | |
CH Prepaid expenses | 17 029.00 | 17 029.00 | 17 029.00 | |
CJ TOTAL (II) | 838 114.00 | 4 280.00 | 833 834.00 | 838 114.00 |
CO Grand total (0 to V) | 1 638 200.00 | 528 359.00 | 1 109 841.00 | 1 638 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 750.00 | 162 750.00 | ||
DD Legal reserve (1) | 16 275.00 | 16 275.00 | ||
DG Other reserves | 420 397.00 | 420 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 739.00 | 1 739.00 | ||
DL TOTAL (I) | 601 161.00 | 601 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 771.00 | 85 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 365.00 | 20 365.00 | ||
DX Trade payables and related accounts | 134 385.00 | 134 385.00 | ||
DY Tax and social security liabilities | 230 469.00 | 230 469.00 | ||
EA Other liabilities | 37 689.00 | 37 689.00 | ||
EC TOTAL (IV) | 508 680.00 | 508 680.00 | ||
EE Grand total (I to V) | 1 109 841.00 | 1 109 841.00 | ||
EG Accrued income and payables due within one year | 451 791.00 | 451 791.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 560.00 | 560.00 | ||
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