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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : TRANSPORTS BOYER ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Public | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-05-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | TRANSPORTS BOYER ET FILS |
| Siren | 313447658 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 1512 |
| Management number | 1978B80049 |
| Activity code | 4941B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 060.00 | 7 481.00 | 2 578.00 | 10 060.00 |
AH Goodwill | 33 691.00 | 33 691.00 | 33 691.00 | |
AP Buildings | 221 121.00 | 122 166.00 | 98 955.00 | 221 121.00 |
AR Technical installations, industrial equipment and tools | 21 829.00 | 21 364.00 | 465.00 | 21 829.00 |
AT Other tangible assets | 550 395.00 | 489 414.00 | 60 981.00 | 550 395.00 |
BH Other financial assets | 12 161.00 | 12 161.00 | 12 161.00 | |
BJ TOTAL (I) | 849 258.00 | 640 425.00 | 208 832.00 | 849 258.00 |
BL Raw materials, supplies | 23 591.00 | 23 591.00 | 23 591.00 | |
BV Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
BX Customers and related accounts | 536 403.00 | 4 280.00 | 532 123.00 | 536 403.00 |
BZ Other receivables | 32 592.00 | 32 592.00 | 32 592.00 | |
CD Marketable securities | 2 244.00 | 2 244.00 | 2 244.00 | |
CF Cash and cash equivalents | 480 904.00 | 480 904.00 | 480 904.00 | |
CH Prepaid expenses | 36 754.00 | 36 754.00 | 36 754.00 | |
CJ TOTAL (II) | 1 113 084.00 | 4 280.00 | 1 108 804.00 | 1 113 084.00 |
CO Grand total (0 to V) | 1 962 342.00 | 644 705.00 | 1 317 637.00 | 1 962 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 750.00 | 162 750.00 | ||
DD Legal reserve (1) | 16 275.00 | 16 275.00 | ||
DG Other reserves | 425 087.00 | 425 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162 583.00 | -162 583.00 | ||
DL TOTAL (I) | 441 529.00 | 441 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362 424.00 | 362 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 703.00 | 21 703.00 | ||
DX Trade payables and related accounts | 175 521.00 | 175 521.00 | ||
DY Tax and social security liabilities | 310 982.00 | 310 982.00 | ||
EA Other liabilities | 5 478.00 | 5 478.00 | ||
EC TOTAL (IV) | 876 108.00 | 876 108.00 | ||
EE Grand total (I to V) | 1 317 637.00 | 1 317 637.00 | ||
EG Accrued income and payables due within one year | 526 108.00 | 526 108.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 561.00 | 561.00 | ||
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