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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BOUSCA-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | BOUSCA-BOIS |
| Siren | 450347224 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3344 |
| Management number | 2003B00238 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46270 Linac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 438.00 | |||
AP Buildings | 62 568.00 | |||
AR Technical installations, industrial equipment and tools | 183 746.00 | |||
AT Other tangible assets | 87 583.00 | |||
BJ TOTAL (I) | 334 337.00 | |||
BL Raw materials, supplies | 3 890.00 | |||
BR Intermediate and finished products | 1 100.00 | |||
BT Goods | 22 767.00 | |||
BV Advances and down payments on orders | 7 393.00 | |||
BX Customers and related accounts | 86 746.00 | |||
BZ Other receivables | 13 658.00 | |||
CF Cash and cash equivalents | 128 713.00 | |||
CJ TOTAL (II) | 264 268.00 | |||
CO Grand total (0 to V) | 598 606.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 340 112.00 | 340 112.00 | ||
DH Retained earnings | 310 455.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 723.00 | 39 657.00 | 59 723.00 | |
DL TOTAL (I) | 401 485.00 | 351 762.00 | 401 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 486.00 | 29 300.00 | 7 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 595.00 | 44 294.00 | 45 595.00 | |
DX Trade payables and related accounts | 37 494.00 | 30 662.00 | 37 494.00 | |
DY Tax and social security liabilities | 31 114.00 | 32 495.00 | 31 114.00 | |
DZ Fixed asset liabilities and related accounts | 74 800.00 | 74 800.00 | ||
EA Other liabilities | 629.00 | 1 296.00 | 629.00 | |
EC TOTAL (IV) | 197 120.00 | 138 049.00 | 197 120.00 | |
EE Grand total (I to V) | 598 606.00 | 489 811.00 | 598 606.00 | |
EG Accrued income and payables due within one year | 130 568.00 | |||
EI Including equity loans | 45 595.00 | 45 595.00 | ||
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