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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : BOULANGER CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| Name | BOULANGER CF |
| Siren | 850262189 |
| Closing | 2022-03-31 |
| Registry code | 5501 |
| Registration number | B2023/000091 |
| Management number | 2019B00086 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55140 VAUCOULEURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 065.00 | 8 787.00 | 16 278.00 | 25 065.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 18 790.00 | 5 717.00 | 13 073.00 | 18 790.00 |
AT Other tangible assets | 72 011.00 | 24 837.00 | 47 174.00 | 72 011.00 |
BJ TOTAL (I) | 145 866.00 | 39 340.00 | 106 525.00 | 145 866.00 |
BL Raw materials, supplies | 1 690.00 | 1 690.00 | 1 690.00 | |
BT Goods | 378 428.00 | 10 004.00 | 368 424.00 | 378 428.00 |
BV Advances and down payments on orders | 114 781.00 | 114 781.00 | 114 781.00 | |
BX Customers and related accounts | 297 551.00 | 9 791.00 | 287 760.00 | 297 551.00 |
BZ Other receivables | 131 151.00 | 131 151.00 | 131 151.00 | |
CF Cash and cash equivalents | 607 741.00 | 607 741.00 | 607 741.00 | |
CH Prepaid expenses | 17 483.00 | 17 483.00 | 17 483.00 | |
CJ TOTAL (II) | 1 548 826.00 | 19 795.00 | 1 529 031.00 | 1 548 826.00 |
CO Grand total (0 to V) | 1 694 691.00 | 59 135.00 | 1 635 556.00 | 1 694 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 361 214.00 | 361 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 025.00 | 151 025.00 | ||
DL TOTAL (I) | 556 238.00 | 556 238.00 | ||
DP Provisions for Risks | 12 770.00 | 12 770.00 | ||
DR TOTAL (IV) | 12 770.00 | 12 770.00 | ||
DU Loans and Debts from Credit Institutions (3) | 284 960.00 | 284 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112.00 | 112.00 | ||
DW Advances and down payments received on current orders | 362 136.00 | 362 136.00 | ||
DX Trade payables and related accounts | 223 444.00 | 223 444.00 | ||
DY Tax and social security liabilities | 189 823.00 | 189 823.00 | ||
EA Other liabilities | 6 074.00 | 6 074.00 | ||
EC TOTAL (IV) | 1 066 548.00 | 1 066 548.00 | ||
EE Grand total (I to V) | 1 635 556.00 | 1 635 556.00 | ||
EG Accrued income and payables due within one year | 938 951.00 | 938 951.00 | ||
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