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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : PIERRINE BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | PIERRINE BOUCHERIE |
| Siren | 481174423 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1177 |
| Management number | 2005B00159 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 146.00 | 27 146.00 | 27 146.00 | |
AR Technical installations, industrial equipment and tools | 7 285.00 | 6 717.00 | 568.00 | 7 285.00 |
AT Other tangible assets | 7 333.00 | 7 333.00 | 7 333.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 41 784.00 | 14 050.00 | 27 734.00 | 41 784.00 |
BT Goods | 994.00 | 994.00 | 994.00 | |
BV Advances and down payments on orders | 375.00 | 375.00 | 375.00 | |
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CF Cash and cash equivalents | 17 468.00 | 17 468.00 | 17 468.00 | |
CJ TOTAL (II) | 19 769.00 | 19 769.00 | 19 769.00 | |
CO Grand total (0 to V) | 61 553.00 | 14 050.00 | 47 503.00 | 61 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 23 576.00 | 22 410.00 | 23 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -87.00 | 2 166.00 | -87.00 | |
DL TOTAL (I) | 34 489.00 | 35 576.00 | 34 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 8 957.00 | 8 577.00 | 8 957.00 | |
DY Tax and social security liabilities | 4 008.00 | 2 923.00 | 4 008.00 | |
EC TOTAL (IV) | 13 013.00 | 11 500.00 | 13 013.00 | |
EE Grand total (I to V) | 47 503.00 | 47 076.00 | 47 503.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 957.00 | 8 957.00 | 8 957.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48.00 | 48.00 | 48.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 933.00 | 933.00 | 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 013.00 | 13 013.00 | 13 013.00 | |
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