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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : BOISSY CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| Name | BOISSY CONTROLE |
| Siren | 523862829 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 952 |
| Management number | 2010B01240 |
| Activity code | 7120A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77169 BOISSY-LE-CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 45 462.00 | |||
AT Other tangible assets | 12 498.00 | |||
BH Other financial assets | 4 167.00 | |||
BJ TOTAL (I) | 62 126.00 | |||
BV Advances and down payments on orders | 5 420.00 | |||
BX Customers and related accounts | 10 541.00 | |||
BZ Other receivables | 4 516.00 | |||
CF Cash and cash equivalents | 53 622.00 | |||
CH Prepaid expenses | 2 924.00 | |||
CJ TOTAL (II) | 77 024.00 | |||
CO Grand total (0 to V) | 139 150.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5 000.00 | 50 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 265.00 | 75 519.00 | 19 265.00 | |
DH Retained earnings | -12 839.00 | -12 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 996.00 | -12 839.00 | 1 996.00 | |
DL TOTAL (I) | 58 922.00 | 68 180.00 | 58 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 089.00 | 35 271.00 | 45 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 187.00 | 1 187.00 | ||
DX Trade payables and related accounts | 6 750.00 | 28 494.00 | 6 750.00 | |
DY Tax and social security liabilities | 27 202.00 | 13 075.00 | 27 202.00 | |
EC TOTAL (IV) | 80 228.00 | 76 840.00 | 80 228.00 | |
EE Grand total (I to V) | 139 150.00 | 145 019.00 | 139 150.00 | |
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