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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BOULAIS ET ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BOULAIS ET ROUX |
| Siren | 823960414 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5240 |
| Management number | 2016B00897 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22410 Plourhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 19 677.00 | 7 670.00 | 12 007.00 | 19 677.00 |
AT Other tangible assets | 6 495.00 | 2 003.00 | 4 492.00 | 6 495.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 30 972.00 | 9 673.00 | 21 299.00 | 30 972.00 |
BT Goods | 2 184.00 | 2 184.00 | 2 184.00 | |
BX Customers and related accounts | 766.00 | 766.00 | 766.00 | |
BZ Other receivables | 5 476.00 | 5 476.00 | 5 476.00 | |
CF Cash and cash equivalents | 3 842.00 | 3 842.00 | 3 842.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 12 583.00 | 12 583.00 | 12 583.00 | |
CO Grand total (0 to V) | 43 555.00 | 9 673.00 | 33 882.00 | 43 555.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 8 388.00 | 8 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 172.00 | 8 488.00 | -4 172.00 | |
DL TOTAL (I) | 5 315.00 | 9 488.00 | 5 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 454.00 | 4 868.00 | 7 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 078.00 | 26 785.00 | 10 078.00 | |
DX Trade payables and related accounts | 6 670.00 | 2 976.00 | 6 670.00 | |
DY Tax and social security liabilities | 3 679.00 | 3 989.00 | 3 679.00 | |
EA Other liabilities | 686.00 | 316.00 | 686.00 | |
EC TOTAL (IV) | 28 566.00 | 38 934.00 | 28 566.00 | |
EE Grand total (I to V) | 33 882.00 | 48 422.00 | 33 882.00 | |
EG Accrued income and payables due within one year | 24 692.00 | 38 934.00 | 24 692.00 | |
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