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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ENTREPRISE BOISDRON ET BOUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE BOISDRON ET BOUTY |
| Siren | 301171138 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 744 |
| Management number | 1974B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 927.00 | 2 912.00 | 15.00 | 2 927.00 |
AH Goodwill | 21 109.00 | 21 109.00 | 21 109.00 | |
AN Land | 35 216.00 | 21 096.00 | 14 119.00 | 35 216.00 |
AR Technical installations, industrial equipment and tools | 514 670.00 | 431 863.00 | 82 807.00 | 514 670.00 |
AT Other tangible assets | 183 149.00 | 139 990.00 | 43 159.00 | 183 149.00 |
BJ TOTAL (I) | 757 070.00 | 595 862.00 | 161 209.00 | 757 070.00 |
BL Raw materials, supplies | 37 958.00 | 37 958.00 | 37 958.00 | |
BN Goods in progress | 42 655.00 | 42 655.00 | 42 655.00 | |
BV Advances and down payments on orders | 3 957.00 | 3 957.00 | 3 957.00 | |
BX Customers and related accounts | 431 119.00 | 431 119.00 | 431 119.00 | |
BZ Other receivables | 28 044.00 | 28 044.00 | 28 044.00 | |
CF Cash and cash equivalents | 26 833.00 | 26 833.00 | 26 833.00 | |
CH Prepaid expenses | 16 603.00 | 16 603.00 | 16 603.00 | |
CJ TOTAL (II) | 587 168.00 | 587 168.00 | 587 168.00 | |
CO Grand total (0 to V) | 1 344 238.00 | 595 862.00 | 748 377.00 | 1 344 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 659.00 | 4 673.00 | 5 659.00 | |
DG Other reserves | 112 457.00 | 93 719.00 | 112 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 042.00 | 19 725.00 | 33 042.00 | |
DJ Investment subsidies | 3 292.00 | 3 919.00 | 3 292.00 | |
DL TOTAL (I) | 204 449.00 | 172 035.00 | 204 449.00 | |
DP Provisions for Risks | 5 076.00 | 5 076.00 | 5 076.00 | |
DR TOTAL (IV) | 5 076.00 | 5 076.00 | 5 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 894.00 | 104 508.00 | 76 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 413.00 | 18 147.00 | 11 413.00 | |
DW Advances and down payments received on current orders | 1 453.00 | 583.00 | 1 453.00 | |
DX Trade payables and related accounts | 144 561.00 | 115 337.00 | 144 561.00 | |
DY Tax and social security liabilities | 274 680.00 | 213 624.00 | 274 680.00 | |
EA Other liabilities | 29 850.00 | 29 850.00 | 29 850.00 | |
EC TOTAL (IV) | 538 851.00 | 482 049.00 | 538 851.00 | |
EE Grand total (I to V) | 748 377.00 | 659 160.00 | 748 377.00 | |
EG Accrued income and payables due within one year | 537 398.00 | 481 466.00 | 537 398.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 779.00 | 61 839.00 | 51 779.00 | |
EI Including equity loans | 11 413.00 | 11 413.00 | ||
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