Grow your business safely with BOUHOURS ET CIE
All the information you need about BOUHOURS ET CIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUHOURS ET CIE >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : BOUHOURS ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-07-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-07-31 | Complete |
| Name | BOUHOURS ET CIE |
| Siren | 393418033 |
| Closing | 2021-07-31 |
| Registry code | 2701 |
| Registration number | B2022/001320 |
| Management number | 2000B00704 |
| Activity code | 0811Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 SAINT-LEGER-DE-ROTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
AJ Other Intangible Assets | 33 628.00 | 6 822.00 | 26 806.00 | 33 628.00 |
AN Land | 85 809.00 | 85 809.00 | 85 809.00 | |
AP Buildings | 476 384.00 | 176 816.00 | 299 568.00 | 476 384.00 |
AR Technical installations, industrial equipment and tools | 1 293 061.00 | 1 012 225.00 | 280 835.00 | 1 293 061.00 |
AT Other tangible assets | 146 540.00 | 139 688.00 | 6 852.00 | 146 540.00 |
BH Other financial assets | 1 552.00 | 1 552.00 | 1 552.00 | |
BJ TOTAL (I) | 2 112 972.00 | 1 421 360.00 | 691 612.00 | 2 112 972.00 |
BL Raw materials, supplies | 23 552.00 | 23 552.00 | 23 552.00 | |
BR Intermediate and finished products | 204 000.00 | 204 000.00 | 204 000.00 | |
BT Goods | 15 790.00 | 8 320.00 | 7 470.00 | 15 790.00 |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 126 802.00 | 126 802.00 | 126 802.00 | |
BZ Other receivables | 145 012.00 | 145 012.00 | 145 012.00 | |
CF Cash and cash equivalents | 29 624.00 | 29 624.00 | 29 624.00 | |
CH Prepaid expenses | 44 753.00 | 44 753.00 | 44 753.00 | |
CJ TOTAL (II) | 589 634.00 | 8 320.00 | 581 314.00 | 589 634.00 |
CO Grand total (0 to V) | 2 702 606.00 | 1 429 680.00 | 1 272 926.00 | 2 702 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 280.00 | 63 280.00 | 63 280.00 | |
DD Legal reserve (1) | 6 328.00 | 6 328.00 | 6 328.00 | |
DG Other reserves | 567 211.00 | 534 824.00 | 567 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 350.00 | 32 387.00 | -31 350.00 | |
DK Regulated provisions | 117.00 | |||
DL TOTAL (I) | 605 468.00 | 636 936.00 | 605 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 425 889.00 | 493 103.00 | 425 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 055.00 | 155 814.00 | 166 055.00 | |
DX Trade payables and related accounts | 42 792.00 | 46 384.00 | 42 792.00 | |
DY Tax and social security liabilities | 32 722.00 | 22 763.00 | 32 722.00 | |
EC TOTAL (IV) | 667 458.00 | 718 063.00 | 667 458.00 | |
EE Grand total (I to V) | 1 272 926.00 | 1 354 998.00 | 1 272 926.00 | |
all companies in France
Complete and comprehensive database.
