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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : BOUCHERIE RUPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | BOUCHERIE RUPP |
| Siren | 398886499 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2184 |
| Management number | 1994B01297 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 159 677.00 | 73 876.00 | 85 801.00 | 159 677.00 |
AR Technical installations, industrial equipment and tools | 203 144.00 | 164 789.00 | 38 355.00 | 203 144.00 |
AT Other tangible assets | 167 111.00 | 139 395.00 | 27 716.00 | 167 111.00 |
BJ TOTAL (I) | 574 012.00 | 378 060.00 | 195 952.00 | 574 012.00 |
BT Goods | 3 236.00 | 3 236.00 | 3 236.00 | |
BZ Other receivables | 8 984.00 | 8 984.00 | 8 984.00 | |
CF Cash and cash equivalents | 119 828.00 | 119 828.00 | 119 828.00 | |
CH Prepaid expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
CJ TOTAL (II) | 133 121.00 | 133 121.00 | 133 121.00 | |
CO Grand total (0 to V) | 707 133.00 | 378 060.00 | 329 073.00 | 707 133.00 |
CU Other investments | 24 080.00 | 24 080.00 | 24 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 127 097.00 | 127 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 687.00 | 46 687.00 | ||
DL TOTAL (I) | 190 284.00 | 190 284.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 813.00 | 49 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 600.00 | 18 600.00 | ||
DX Trade payables and related accounts | 21 734.00 | 21 734.00 | ||
DY Tax and social security liabilities | 48 642.00 | 48 642.00 | ||
EC TOTAL (IV) | 138 789.00 | 138 789.00 | ||
EE Grand total (I to V) | 329 073.00 | 329 073.00 | ||
EG Accrued income and payables due within one year | 138 789.00 | 138 789.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 600.00 | 18 600.00 | ||
8B Suppliers and Related Accounts | 21 734.00 | 21 734.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 057.00 | 10 057.00 | 10 057.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 138 789.00 | 138 789.00 | ||
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