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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE STECKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE STECKY |
| Siren | 821603420 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1730 |
| Management number | 2016B00164 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 15 129.00 | 1 858.00 | 13 270.00 | 15 129.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 110 829.00 | 1 858.00 | 108 970.00 | 110 829.00 |
060 Merchandise inventory | 3 958.00 | 3 958.00 | 3 958.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 10 158.00 | 10 158.00 | 10 158.00 | |
072 Receivables – Other | 5 308.00 | 5 308.00 | 5 308.00 | |
084 Cash | 20 989.00 | 20 989.00 | 20 989.00 | |
092 Prepaid expenses | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 44 042.00 | 44 042.00 | 44 042.00 | |
110 Total Assets | 154 871.00 | 1 858.00 | 153 012.00 | 154 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 1 782.00 | |||
156 Loans and similar debts | 91 640.00 | |||
166 Suppliers and related accounts | 22 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 629.00 | |||
172 Other debts | 36 704.00 | |||
176 Total debts | 151 230.00 | |||
180 Liabilities Total | 153 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 829.00 | |||
195 Of which payables due in more than one year | 72 646.00 | |||
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