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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : BOQUET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOQUET ET FILS |
| Siren | 399910389 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 826 |
| Management number | 1995B00012 |
| Activity code | 4332B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AP Buildings | 78 541.00 | 78 541.00 | 78 541.00 | |
AR Technical installations, industrial equipment and tools | 144 619.00 | 106 102.00 | 38 516.00 | 144 619.00 |
AT Other tangible assets | 168 453.00 | 117 080.00 | 51 373.00 | 168 453.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 601 613.00 | 301 724.00 | 299 889.00 | 601 613.00 |
BL Raw materials, supplies | 106 174.00 | 53 087.00 | 53 087.00 | 106 174.00 |
BN Goods in progress | 75 913.00 | 75 913.00 | 75 913.00 | |
BX Customers and related accounts | 579 696.00 | 579 696.00 | 579 696.00 | |
BZ Other receivables | 32 757.00 | 32 757.00 | 32 757.00 | |
CF Cash and cash equivalents | 237 856.00 | 237 856.00 | 237 856.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 1 033 031.00 | 53 087.00 | 979 944.00 | 1 033 031.00 |
CO Grand total (0 to V) | 1 634 644.00 | 354 811.00 | 1 279 833.00 | 1 634 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 7 623.00 | 230 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 207 313.00 | |||
DH Retained earnings | 635 095.00 | 639 761.00 | 635 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 649.00 | 10 398.00 | -5 649.00 | |
DL TOTAL (I) | 860 208.00 | 865 857.00 | 860 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 988.00 | 66 995.00 | 37 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | ||
DX Trade payables and related accounts | 243 784.00 | 254 525.00 | 243 784.00 | |
DY Tax and social security liabilities | 130 698.00 | 121 345.00 | 130 698.00 | |
EA Other liabilities | 7 011.00 | 6 276.00 | 7 011.00 | |
EC TOTAL (IV) | 419 625.00 | 449 140.00 | 419 625.00 | |
EE Grand total (I to V) | 1 279 833.00 | 1 314 998.00 | 1 279 833.00 | |
EG Accrued income and payables due within one year | 405 958.00 | 449 140.00 | 405 958.00 | |
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