Grow your business safely with BOZOULS PNEUS
All the information you need about BOZOULS PNEUS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOZOULS PNEUS >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : BOZOULS PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-21 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | BOZOULS PNEUS |
| Siren | 422599399 |
| Closing | 2022-03-31 |
| Registry code | 1203 |
| Registration number | 5653 |
| Management number | 1999B00081 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12340 Bozouls |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 308 591.00 | 220 249.00 | 88 342.00 | 308 591.00 |
044 Total Fixed Assets | 408 591.00 | 220 249.00 | 188 342.00 | 408 591.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 204 635.00 | 204 635.00 | 204 635.00 | |
068 Receivables – Trade and related accounts | 54 867.00 | 54 867.00 | 54 867.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 56 328.00 | 56 328.00 | 56 328.00 | |
092 Prepaid expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 320 344.00 | 320 344.00 | 320 344.00 | |
110 Total Assets | 728 935.00 | 220 249.00 | 508 686.00 | 728 935.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 311 714.00 | |||
136 Profit for the Year | 68 411.00 | |||
142 Total Equity - Total I | 388 925.00 | |||
156 Loans and similar debts | 30 305.00 | |||
166 Suppliers and related accounts | 43 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 45 658.00 | |||
176 Total debts | 119 761.00 | |||
180 Liabilities Total | 508 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 406.00 | |||
195 Of which payables due in more than one year | 20 285.00 | |||
all companies in France
Complete and comprehensive database.
