Grow your business safely with ENTREPRISE BOUYER JEROME
All the information you need about ENTREPRISE BOUYER JEROME to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE BOUYER JEROME >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ENTREPRISE BOUYER JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2019-04-30 | Complete |
| Name | ENTREPRISE BOUYER JEROME |
| Siren | 521519819 |
| Closing | 2019-04-30 |
| Registry code | 4901 |
| Registration number | 13302 |
| Management number | 2010B00507 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49270 OREE D ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 569.00 | 443.00 | 126.00 | 569.00 |
AH Goodwill | 8 148.00 | 8 148.00 | 8 148.00 | |
AR Technical installations, industrial equipment and tools | 63 961.00 | 31 765.00 | 32 196.00 | 63 961.00 |
AT Other tangible assets | 206 172.00 | 118 416.00 | 87 756.00 | 206 172.00 |
BB Receivables related to investments | 994.00 | 994.00 | 994.00 | |
BD Other fixed assets | 17 015.00 | 17 015.00 | 17 015.00 | |
BJ TOTAL (I) | 296 859.00 | 150 624.00 | 146 235.00 | 296 859.00 |
BL Raw materials, supplies | 25 308.00 | 25 308.00 | 25 308.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 49 676.00 | 49 676.00 | 49 676.00 | |
BZ Other receivables | 16 929.00 | 16 929.00 | 16 929.00 | |
CF Cash and cash equivalents | 210 744.00 | 210 744.00 | 210 744.00 | |
CH Prepaid expenses | 6 958.00 | 6 958.00 | 6 958.00 | |
CJ TOTAL (II) | 310 614.00 | 310 614.00 | 310 614.00 | |
CO Grand total (0 to V) | 607 473.00 | 150 624.00 | 456 849.00 | 607 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 117 776.00 | 80 663.00 | 117 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 307.00 | 70 113.00 | 51 307.00 | |
DJ Investment subsidies | 3 018.00 | 4 055.00 | 3 018.00 | |
DL TOTAL (I) | 227 101.00 | 209 831.00 | 227 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 661.00 | 127 459.00 | 93 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 460.00 | 63 199.00 | 45 460.00 | |
DW Advances and down payments received on current orders | 4 027.00 | 366.00 | 4 027.00 | |
DX Trade payables and related accounts | 17 194.00 | 21 824.00 | 17 194.00 | |
DY Tax and social security liabilities | 59 391.00 | 66 131.00 | 59 391.00 | |
DZ Fixed asset liabilities and related accounts | 1 823.00 | 2 906.00 | 1 823.00 | |
EA Other liabilities | 8 193.00 | 13 863.00 | 8 193.00 | |
EC TOTAL (IV) | 229 748.00 | 295 747.00 | 229 748.00 | |
EE Grand total (I to V) | 456 849.00 | 505 579.00 | 456 849.00 | |
all companies in France
Complete and comprehensive database.
