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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : BOST INGENIERIE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| Name | BOST INGENIERIE OUEST |
| Siren | 879594539 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 2067 |
| Management number | 2020B00547 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 145.00 | 8 610.00 | 7 534.00 | 16 145.00 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 5 190.00 | 1 014.00 | 4 176.00 | 5 190.00 |
AT Other tangible assets | 37 589.00 | 5 585.00 | 32 004.00 | 37 589.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 308 923.00 | 15 209.00 | 293 714.00 | 308 923.00 |
BX Customers and related accounts | 241 686.00 | 241 686.00 | 241 686.00 | |
BZ Other receivables | 20 182.00 | 20 182.00 | 20 182.00 | |
CF Cash and cash equivalents | 167 757.00 | 167 757.00 | 167 757.00 | |
CH Prepaid expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
CJ TOTAL (II) | 433 177.00 | 433 177.00 | 433 177.00 | |
CO Grand total (0 to V) | 742 100.00 | 15 209.00 | 726 891.00 | 742 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 36 790.00 | 36 790.00 | ||
DH Retained earnings | -366.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 844.00 | 38 656.00 | 23 844.00 | |
DL TOTAL (I) | 77 134.00 | 53 290.00 | 77 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 227.00 | 230 911.00 | 171 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 085.00 | 268 565.00 | 334 085.00 | |
DX Trade payables and related accounts | 13 222.00 | 35 274.00 | 13 222.00 | |
DY Tax and social security liabilities | 121 279.00 | 109 821.00 | 121 279.00 | |
EA Other liabilities | 9 945.00 | 7 380.00 | 9 945.00 | |
EC TOTAL (IV) | 649 757.00 | 651 951.00 | 649 757.00 | |
EE Grand total (I to V) | 726 891.00 | 705 242.00 | 726 891.00 | |
EG Accrued income and payables due within one year | 538 623.00 | 480 756.00 | 538 623.00 | |
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