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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-13 | Public | 2014-12-31 | Complete |
| Name | BOYER |
| Siren | 410914527 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8617 |
| Management number | 1997D00042 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 471.00 | 3 471.00 | 3 471.00 | |
AH Goodwill | 102 903.00 | 102 903.00 | 102 903.00 | |
AJ Other Intangible Assets | 676.00 | 115.00 | 561.00 | 676.00 |
AR Technical installations, industrial equipment and tools | 43 260.00 | 35 448.00 | 7 812.00 | 43 260.00 |
AT Other tangible assets | 59 985.00 | 44 504.00 | 15 481.00 | 59 985.00 |
BB Receivables related to investments | 168 769.00 | 168 769.00 | 168 769.00 | |
BJ TOTAL (I) | 379 135.00 | 83 539.00 | 295 596.00 | 379 135.00 |
BZ Other receivables | 1 731 873.00 | 1 731 873.00 | 1 731 873.00 | |
CF Cash and cash equivalents | 184 972.00 | 184 972.00 | 184 972.00 | |
CH Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 1 918 354.00 | 1 918 354.00 | 1 918 354.00 | |
CO Grand total (0 to V) | 2 297 488.00 | 83 539.00 | 2 213 950.00 | 2 297 488.00 |
CU Other investments | 70.00 | 70.00 | 70.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 1 593 662.00 | 1 593 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 357.00 | 377 357.00 | ||
DL TOTAL (I) | 2 081 019.00 | 2 081 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 199.00 | 52 199.00 | ||
DX Trade payables and related accounts | 12 913.00 | 12 913.00 | ||
DY Tax and social security liabilities | 67 819.00 | 67 819.00 | ||
EC TOTAL (IV) | 132 930.00 | 132 930.00 | ||
EE Grand total (I to V) | 2 213 950.00 | 2 213 950.00 | ||
EG Accrued income and payables due within one year | 132 930.00 | 132 930.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 108 567.00 | 8 741.00 | 33 769.00 | 108 567.00 |
PE DEPRECIATION Total including other intangible assets | 3 563.00 | 23.00 | 3 563.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 105 004.00 | 8 717.00 | 33 769.00 | 105 004.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 913.00 | 12 913.00 | 12 913.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 120 018.00 | 120 018.00 | 120 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 930.00 | 132 930.00 | 132 930.00 | |
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