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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BOSC - FERRADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | BOSC - FERRADOU |
| Siren | 481258127 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008370 |
| Management number | 2005B00398 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 243.00 | 40 243.00 | 40 243.00 | |
AP Buildings | 449 222.00 | 211 932.00 | 237 290.00 | 449 222.00 |
AT Other tangible assets | 53 951.00 | 26 793.00 | 27 158.00 | 53 951.00 |
BD Other fixed assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 544 566.00 | 238 725.00 | 305 841.00 | 544 566.00 |
BX Customers and related accounts | 6 816.00 | 6 816.00 | 6 816.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 7 462.00 | 7 462.00 | 7 462.00 | |
CO Grand total (0 to V) | 552 028.00 | 238 725.00 | 313 303.00 | 552 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -276 351.00 | -266 433.00 | -276 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 667.00 | -9 918.00 | -8 667.00 | |
DL TOTAL (I) | -284 018.00 | -275 351.00 | -284 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 369 589.00 | 423 233.00 | 369 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 945.00 | 182 390.00 | 225 945.00 | |
DX Trade payables and related accounts | 984.00 | 1 014.00 | 984.00 | |
DY Tax and social security liabilities | 803.00 | 854.00 | 803.00 | |
EC TOTAL (IV) | 597 321.00 | 607 492.00 | 597 321.00 | |
EE Grand total (I to V) | 313 303.00 | 332 141.00 | 313 303.00 | |
EG Accrued income and payables due within one year | 245 645.00 | 205 936.00 | 245 645.00 | |
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