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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : JACQUES BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | JACQUES BOYER ET FILS |
| Siren | 487912891 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8238 |
| Management number | 2006B00043 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 Puissalicon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 4 448.00 | 4 448.00 | 4 448.00 | |
BJ TOTAL (I) | 34 448.00 | 4 448.00 | 30 000.00 | 34 448.00 |
BL Raw materials, supplies | 41 956.00 | 41 956.00 | 41 956.00 | |
BR Intermediate and finished products | 3 477.00 | 3 477.00 | 3 477.00 | |
BT Goods | 38 825.00 | 38 825.00 | 38 825.00 | |
BV Advances and down payments on orders | 11 530.00 | 11 530.00 | 11 530.00 | |
BX Customers and related accounts | 459 273.00 | 459 273.00 | 459 273.00 | |
BZ Other receivables | 3 523 464.00 | 3 523 464.00 | 3 523 464.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 405 759.00 | 405 759.00 | 405 759.00 | |
CJ TOTAL (II) | 4 484 284.00 | 4 484 284.00 | 4 484 284.00 | |
CO Grand total (0 to V) | 4 518 732.00 | 4 448.00 | 4 514 284.00 | 4 518 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 772.00 | 67 772.00 | 67 772.00 | |
DD Legal reserve (1) | 6 777.00 | 6 777.00 | 6 777.00 | |
DG Other reserves | 647 239.00 | 579 032.00 | 647 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 243.00 | 68 207.00 | 72 243.00 | |
DL TOTAL (I) | 794 031.00 | 721 788.00 | 794 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 256 370.00 | 190 624.00 | 256 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 795.00 | 373 885.00 | 374 795.00 | |
DW Advances and down payments received on current orders | 2 220.00 | |||
DX Trade payables and related accounts | 2 893 319.00 | 4 285 502.00 | 2 893 319.00 | |
DY Tax and social security liabilities | 150 951.00 | 125 067.00 | 150 951.00 | |
EA Other liabilities | 44 817.00 | 76 275.00 | 44 817.00 | |
EC TOTAL (IV) | 3 720 252.00 | 5 053 573.00 | 3 720 252.00 | |
EE Grand total (I to V) | 4 514 284.00 | 5 775 361.00 | 4 514 284.00 | |
EG Accrued income and payables due within one year | 3 719 503.00 | 4 947 631.00 | 3 719 503.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 649.00 | 2 191.00 | 2 649.00 | |
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