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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : BOYER PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-09 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | BOYER PAYSAGES |
| Siren | 444860977 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 5115 |
| Management number | 2003B40031 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Puyméras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 159.00 | 6 159.00 | 6 159.00 | |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AN Land | 26 667.00 | 26 667.00 | 26 667.00 | |
AP Buildings | 12 422.00 | 12 422.00 | 12 422.00 | |
AR Technical installations, industrial equipment and tools | 208 065.00 | 152 817.00 | 55 248.00 | 208 065.00 |
AT Other tangible assets | 142 272.00 | 106 177.00 | 36 095.00 | 142 272.00 |
BH Other financial assets | 15 350.00 | 15 350.00 | 15 350.00 | |
BJ TOTAL (I) | 701 937.00 | 304 244.00 | 397 693.00 | 701 937.00 |
BL Raw materials, supplies | 137 266.00 | 137 266.00 | 137 266.00 | |
BP Services in progress | 161 223.00 | 161 223.00 | 161 223.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 199 845.00 | 25 374.00 | 174 471.00 | 199 845.00 |
BZ Other receivables | 62 086.00 | 62 086.00 | 62 086.00 | |
CD Marketable securities | 147 137.00 | 147 137.00 | 147 137.00 | |
CF Cash and cash equivalents | 59 259.00 | 59 259.00 | 59 259.00 | |
CH Prepaid expenses | 39 313.00 | 39 313.00 | 39 313.00 | |
CJ TOTAL (II) | 807 132.00 | 25 374.00 | 781 757.00 | 807 132.00 |
CO Grand total (0 to V) | 1 509 069.00 | 329 619.00 | 1 179 450.00 | 1 509 069.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 313 984.00 | 313 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 962.00 | 37 962.00 | ||
DL TOTAL (I) | 360 746.00 | 360 746.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 185.00 | 89 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 941.00 | 20 941.00 | ||
DW Advances and down payments received on current orders | 391 663.00 | 391 663.00 | ||
DX Trade payables and related accounts | 124 322.00 | 124 322.00 | ||
DY Tax and social security liabilities | 183 602.00 | 183 602.00 | ||
EA Other liabilities | 8 988.00 | 8 988.00 | ||
EC TOTAL (IV) | 818 703.00 | 818 703.00 | ||
EE Grand total (I to V) | 1 179 450.00 | 1 179 450.00 | ||
EG Accrued income and payables due within one year | 377 000.00 | 377 000.00 | ||
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