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THE LIST OF BALANCE SHEET : SARL BOUCHERIE PIERRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-10 Partially confidential 2018-03-31 Complete
2017-12-14 Partially confidential 2017-03-31 Complete
NameSARL BOUCHERIE PIERRES
Siren497626465
Closing2017-03-31
Registry code 3501
Registration number 14417
Management number2007B00698
Activity code 4722Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address35160 Montfort-sur-Meu
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 88 000.00 88 000.00 88 000.00
AR Technical installations, industrial equipment and tools 15 674.00 15 523.00 151.00 15 674.00
AT Other tangible assets 23 901.00 18 940.00 4 961.00 23 901.00
BD Other fixed assets 158.00 158.00 158.00
BJ TOTAL (I) 127 732.00 34 463.00 93 269.00 127 732.00
BT Goods 1 845.00 1 845.00 1 845.00
BV Advances and down payments on orders
BZ Other receivables 10 137.00 10 137.00 10 137.00
CD Marketable securities 9 000.00 9 000.00 9 000.00
CF Cash and cash equivalents 8 012.00 8 012.00 8 012.00
CH Prepaid expenses 8 508.00 8 508.00 8 508.00
CJ TOTAL (II) 37 502.00 37 502.00 37 502.00
CO Grand total (0 to V) 165 233.00 34 463.00 130 771.00 165 233.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 200.00 200.00 200.00
DH Retained earnings 1.00 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) 42 780.00 32 307.00 42 780.00
DL TOTAL (I) 44 981.00 34 508.00 44 981.00
DU Loans and Debts from Credit Institutions (3) 71.00
DV Miscellaneous Loans and Financial Debts (4) 49 579.00 57 349.00 49 579.00
DX Trade payables and related accounts 18 440.00 22 179.00 18 440.00
DY Tax and social security liabilities 17 771.00 17 472.00 17 771.00
EC TOTAL (IV) 85 790.00 97 071.00 85 790.00
EE Grand total (I to V) 130 771.00 131 579.00 130 771.00

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