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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : BOYER PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-11 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2017-06-30 | Complete |
| Name | BOYER PEINTURE |
| Siren | 532095320 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 10653 |
| Management number | 2011B01036 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 899.00 | 11 679.00 | 4 220.00 | 15 899.00 |
AT Other tangible assets | 51 304.00 | 19 635.00 | 31 670.00 | 51 304.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 69 603.00 | 31 313.00 | 38 290.00 | 69 603.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 295 627.00 | 295 627.00 | 295 627.00 | |
BZ Other receivables | 27 003.00 | 27 003.00 | 27 003.00 | |
CF Cash and cash equivalents | 78 249.00 | 78 249.00 | 78 249.00 | |
CH Prepaid expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
CJ TOTAL (II) | 405 960.00 | 405 960.00 | 405 960.00 | |
CO Grand total (0 to V) | 475 563.00 | 31 313.00 | 444 250.00 | 475 563.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 175 912.00 | 144 899.00 | 175 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 412.00 | 31 013.00 | 10 412.00 | |
DL TOTAL (I) | 191 824.00 | 181 412.00 | 191 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 575.00 | 16 810.00 | 21 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 912.00 | 45 753.00 | 29 912.00 | |
DW Advances and down payments received on current orders | 8 556.00 | 13 983.00 | 8 556.00 | |
DX Trade payables and related accounts | 136 838.00 | 118 253.00 | 136 838.00 | |
DY Tax and social security liabilities | 55 543.00 | 46 830.00 | 55 543.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 252 426.00 | 241 629.00 | 252 426.00 | |
EE Grand total (I to V) | 444 250.00 | 423 041.00 | 444 250.00 | |
EG Accrued income and payables due within one year | 252 426.00 | 229 717.00 | 252 426.00 | |
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