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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ELLIOTTS BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2020-02-29 | Complete |
| 2019-07-19 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-10 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | ELLIOTTS BOUCHERIE |
| Siren | 801043704 |
| Closing | 2017-02-28 |
| Registry code | 5301 |
| Registration number | 4781 |
| Management number | 2014B00106 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 Gorron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 827.00 | 4 170.00 | 5 656.00 | 9 827.00 |
AT Other tangible assets | 8 583.00 | 2 968.00 | 5 615.00 | 8 583.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 18 844.00 | 7 138.00 | 11 706.00 | 18 844.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BT Goods | 7 185.00 | 7 185.00 | 7 185.00 | |
BX Customers and related accounts | 148.00 | 148.00 | 148.00 | |
BZ Other receivables | 1 141.00 | 1 141.00 | 1 141.00 | |
CF Cash and cash equivalents | 447.00 | 447.00 | 447.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 821.00 | 9 821.00 | 9 821.00 | |
CO Grand total (0 to V) | 28 666.00 | 7 138.00 | 21 528.00 | 28 666.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 19.00 | 19.00 | 19.00 | |
DG Other reserves | 353.00 | 353.00 | 353.00 | |
DH Retained earnings | -78.00 | -78.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108.00 | -78.00 | 108.00 | |
DL TOTAL (I) | 1 402.00 | 1 294.00 | 1 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 2 137.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 570.00 | 19.00 | |
DX Trade payables and related accounts | 18 195.00 | 14 662.00 | 18 195.00 | |
DY Tax and social security liabilities | 1 831.00 | 1 023.00 | 1 831.00 | |
DZ Fixed asset liabilities and related accounts | 1 915.00 | |||
EC TOTAL (IV) | 20 126.00 | 20 306.00 | 20 126.00 | |
EE Grand total (I to V) | 21 528.00 | 21 600.00 | 21 528.00 | |
EI Including equity loans | 19.00 | 19.00 | ||
| 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 | 18 195.00 | 18 195.00 | 18 195.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19.00 | 19.00 | 19.00 | |
UT Other financial assets | 430.00 | 430.00 | ||
VG Loans with a maturity of up to one year at origin | 81.00 | 81.00 | 81.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 719.00 | 1 289.00 | 430.00 | 1 719.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 20 126.00 | 20 126.00 | 20 126.00 | |
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