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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BOQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOQUET ET FILS |
| Siren | 399910389 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1675 |
| Management number | 1995B00012 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 78 541.00 | 78 541.00 | 78 541.00 | |
AR Technical installations, industrial equipment and tools | 151 077.00 | 103 774.00 | 47 303.00 | 151 077.00 |
AT Other tangible assets | 168 453.00 | 98 057.00 | 70 396.00 | 168 453.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 618 571.00 | 280 371.00 | 338 199.00 | 618 571.00 |
BL Raw materials, supplies | 144 292.00 | 144 292.00 | 144 292.00 | |
BN Goods in progress | 11 700.00 | 11 700.00 | 11 700.00 | |
BX Customers and related accounts | 567 174.00 | 51 182.00 | 515 992.00 | 567 174.00 |
BZ Other receivables | 41 948.00 | 41 948.00 | 41 948.00 | |
CF Cash and cash equivalents | 256 508.00 | 256 508.00 | 256 508.00 | |
CH Prepaid expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
CJ TOTAL (II) | 1 027 980.00 | 51 182.00 | 976 798.00 | 1 027 980.00 |
CO Grand total (0 to V) | 1 646 551.00 | 331 553.00 | 1 314 998.00 | 1 646 551.00 |
CP Shares due in less than one year | 10 500.00 | 10 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 207 313.00 | 207 313.00 | 207 313.00 | |
DH Retained earnings | 639 761.00 | 586 689.00 | 639 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 398.00 | 53 072.00 | 10 398.00 | |
DL TOTAL (I) | 865 857.00 | 855 460.00 | 865 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 995.00 | 345 527.00 | 66 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 382.00 | |||
DX Trade payables and related accounts | 254 525.00 | 215 329.00 | 254 525.00 | |
DY Tax and social security liabilities | 121 345.00 | 219 503.00 | 121 345.00 | |
EA Other liabilities | 6 276.00 | 747.00 | 6 276.00 | |
EC TOTAL (IV) | 449 140.00 | 800 488.00 | 449 140.00 | |
EE Grand total (I to V) | 1 314 998.00 | 1 655 948.00 | 1 314 998.00 | |
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