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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BOUCHERIE DUCLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE DUCLERCQ |
| Siren | 499877165 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 7548 |
| Management number | 2007B00765 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 174 902.00 | 29 234.00 | 145 667.00 | 174 902.00 |
AR Technical installations, industrial equipment and tools | 115 946.00 | 75 658.00 | 40 289.00 | 115 946.00 |
AT Other tangible assets | 109 288.00 | 17 747.00 | 91 541.00 | 109 288.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 403 893.00 | 122 639.00 | 281 254.00 | 403 893.00 |
BT Goods | 39 664.00 | 39 664.00 | 39 664.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 30 389.00 | 30 389.00 | 30 389.00 | |
CF Cash and cash equivalents | 51 278.00 | 51 278.00 | 51 278.00 | |
CH Prepaid expenses | 6 416.00 | 6 416.00 | 6 416.00 | |
CJ TOTAL (II) | 127 748.00 | 127 748.00 | 127 748.00 | |
CO Grand total (0 to V) | 531 641.00 | 122 639.00 | 409 002.00 | 531 641.00 |
CU Other investments | 3 050.00 | 3 050.00 | 3 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 59 525.00 | 138 606.00 | 59 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 254.00 | -79 082.00 | 16 254.00 | |
DL TOTAL (I) | 84 579.00 | 68 325.00 | 84 579.00 | |
DS Convertible Bond Issues | 31.00 | 28.00 | 31.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 608.00 | 267 311.00 | 223 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 061.00 | 262.00 | 1 061.00 | |
DX Trade payables and related accounts | 31 433.00 | 36 438.00 | 31 433.00 | |
DY Tax and social security liabilities | 68 291.00 | 60 156.00 | 68 291.00 | |
EC TOTAL (IV) | 324 424.00 | 364 194.00 | 324 424.00 | |
EE Grand total (I to V) | 409 002.00 | 432 519.00 | 409 002.00 | |
| 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 | 1 061.00 | 1 061.00 | 1 061.00 | |
8B Suppliers and Related Accounts | 31 433.00 | 31 433.00 | 31 433.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 513.00 | 36 806.00 | 707.00 | 37 513.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 324 424.00 | 143 101.00 | 166 379.00 | 324 424.00 |
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