Grow your business safely with BOURON DECO
All the information you need about BOURON DECO to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURON DECO >
BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : BOURON DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| Name | BOURON DECO |
| Siren | 805198629 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 5427 |
| Management number | 2014B03898 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 669.00 | 669.00 | 669.00 | |
AH Goodwill | 14 300.00 | 14 300.00 | 14 300.00 | |
AR Technical installations, industrial equipment and tools | 9 546.00 | 7 196.00 | 2 351.00 | 9 546.00 |
AT Other tangible assets | 4 107.00 | 3 770.00 | 337.00 | 4 107.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 30 872.00 | 11 634.00 | 19 238.00 | 30 872.00 |
BL Raw materials, supplies | 5 972.00 | 5 972.00 | 5 972.00 | |
BX Customers and related accounts | 292 361.00 | 292 361.00 | 292 361.00 | |
BZ Other receivables | 31 990.00 | 31 990.00 | 31 990.00 | |
CF Cash and cash equivalents | 296 559.00 | 296 559.00 | 296 559.00 | |
CH Prepaid expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
CJ TOTAL (II) | 630 678.00 | 630 678.00 | 630 678.00 | |
CO Grand total (0 to V) | 661 550.00 | 11 634.00 | 649 916.00 | 661 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 303 774.00 | 279 837.00 | 303 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 979.00 | 23 937.00 | 10 979.00 | |
DL TOTAL (I) | 316 402.00 | 305 424.00 | 316 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 078.00 | 96 523.00 | 97 078.00 | |
DX Trade payables and related accounts | 125 099.00 | 82 061.00 | 125 099.00 | |
DY Tax and social security liabilities | 102 249.00 | 84 134.00 | 102 249.00 | |
EA Other liabilities | 9 087.00 | 12 415.00 | 9 087.00 | |
EC TOTAL (IV) | 333 513.00 | 275 133.00 | 333 513.00 | |
EE Grand total (I to V) | 649 916.00 | 580 557.00 | 649 916.00 | |
all companies in France
Complete and comprehensive database.
