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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOYER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BOYER ET CIE |
| Siren | 857201453 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10453 |
| Management number | 1957B00145 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 079.00 | 8 079.00 | 8 079.00 | |
AN Land | 82 000.00 | 82 000.00 | 82 000.00 | |
AR Technical installations, industrial equipment and tools | 32 146.00 | 25 943.00 | 6 203.00 | 32 146.00 |
AT Other tangible assets | 322 898.00 | 230 876.00 | 92 021.00 | 322 898.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 445 158.00 | 264 900.00 | 180 258.00 | 445 158.00 |
BT Goods | 362 679.00 | 362 679.00 | 362 679.00 | |
BX Customers and related accounts | 162 869.00 | 162 869.00 | 162 869.00 | |
BZ Other receivables | 69 242.00 | 69 242.00 | 69 242.00 | |
CF Cash and cash equivalents | 546 999.00 | 546 999.00 | 546 999.00 | |
CH Prepaid expenses | 4 148.00 | 4 148.00 | 4 148.00 | |
CJ TOTAL (II) | 1 145 938.00 | 1 145 938.00 | 1 145 938.00 | |
CO Grand total (0 to V) | 1 591 097.00 | 264 900.00 | 1 326 197.00 | 1 591 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DB Share, merger, contribution premiums, etc. | 213.00 | 213.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 798 400.00 | 798 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 760.00 | 77 760.00 | ||
DL TOTAL (I) | 920 374.00 | 920 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 842.00 | 183 842.00 | ||
DX Trade payables and related accounts | 111 651.00 | 111 651.00 | ||
DY Tax and social security liabilities | 45 137.00 | 45 137.00 | ||
DZ Fixed asset liabilities and related accounts | 9 758.00 | 9 758.00 | ||
EA Other liabilities | 55 433.00 | 55 433.00 | ||
EC TOTAL (IV) | 405 823.00 | 405 823.00 | ||
EE Grand total (I to V) | 1 326 197.00 | 1 326 197.00 | ||
EG Accrued income and payables due within one year | 278 241.00 | 278 241.00 | ||
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