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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BOUCHERIE JACQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE JACQUELET |
| Siren | 817611569 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 7949 |
| Management number | 2016B00016 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 286 871.00 | 286 871.00 | 286 871.00 | |
AR Technical installations, industrial equipment and tools | 27 831.00 | 9 872.00 | 17 960.00 | 27 831.00 |
AT Other tangible assets | 72 288.00 | 10 730.00 | 61 558.00 | 72 288.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 5 273.00 | 5 273.00 | 5 273.00 | |
BJ TOTAL (I) | 392 295.00 | 20 602.00 | 371 693.00 | 392 295.00 |
BL Raw materials, supplies | 10 560.00 | 10 560.00 | 10 560.00 | |
BT Goods | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
BZ Other receivables | 18 276.00 | 18 276.00 | 18 276.00 | |
CF Cash and cash equivalents | 24 950.00 | 24 950.00 | 24 950.00 | |
CH Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
CJ TOTAL (II) | 57 631.00 | 57 631.00 | 57 631.00 | |
CO Grand total (0 to V) | 449 926.00 | 20 602.00 | 429 324.00 | 449 926.00 |
CP Shares due in less than one year | 5 273.00 | 5 273.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 640.00 | 72 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 761.00 | -25 761.00 | ||
DL TOTAL (I) | 46 879.00 | 46 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 835.00 | 269 835.00 | ||
DX Trade payables and related accounts | 59 296.00 | 59 296.00 | ||
DY Tax and social security liabilities | 50 703.00 | 50 703.00 | ||
EA Other liabilities | 2 610.00 | 2 610.00 | ||
EC TOTAL (IV) | 382 445.00 | 382 445.00 | ||
EE Grand total (I to V) | 429 324.00 | 429 324.00 | ||
EG Accrued income and payables due within one year | 161 982.00 | 161 982.00 | ||
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