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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL BOITE A COUPE - LE PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-06-30 | Complete |
| 2017-11-10 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL BOITE A COUPE - LE PRIVILEGE |
| Siren | 392459988 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 10810 |
| Management number | 1993B00453 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 14 179.00 | 12 013.00 | 2 166.00 | 14 179.00 |
AT Other tangible assets | 46 841.00 | 33 242.00 | 13 598.00 | 46 841.00 |
BD Other fixed assets | 379 852.00 | 379 852.00 | 379 852.00 | |
BJ TOTAL (I) | 721 059.00 | 45 256.00 | 675 803.00 | 721 059.00 |
BT Goods | 3 538.00 | 3 538.00 | 3 538.00 | |
BX Customers and related accounts | 736.00 | 736.00 | 736.00 | |
BZ Other receivables | 19 512.00 | 19 512.00 | 19 512.00 | |
CF Cash and cash equivalents | 9 606.00 | 9 606.00 | 9 606.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 33 796.00 | 33 796.00 | 33 796.00 | |
CO Grand total (0 to V) | 754 854.00 | 45 256.00 | 709 599.00 | 754 854.00 |
CU Other investments | 187.00 | 187.00 | 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 625.00 | 190 625.00 | 190 625.00 | |
DD Legal reserve (1) | 19 063.00 | 19 063.00 | 19 063.00 | |
DG Other reserves | 137 564.00 | 129 100.00 | 137 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 881.00 | 8 465.00 | -2 881.00 | |
DJ Investment subsidies | 732.00 | 1 123.00 | 732.00 | |
DL TOTAL (I) | 345 103.00 | 348 374.00 | 345 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 999.00 | 14 874.00 | 35 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267 997.00 | 268 753.00 | 267 997.00 | |
DX Trade payables and related accounts | 21 572.00 | 36 403.00 | 21 572.00 | |
DY Tax and social security liabilities | 38 928.00 | 41 034.00 | 38 928.00 | |
EA Other liabilities | 1 773.00 | |||
EC TOTAL (IV) | 364 496.00 | 362 837.00 | 364 496.00 | |
EE Grand total (I to V) | 709 599.00 | 711 212.00 | 709 599.00 | |
EG Accrued income and payables due within one year | 341 655.00 | 356 183.00 | 341 655.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 461.00 | |||
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