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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : DES BOUCHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-07-31 | Simplified |
| 2021-12-28 | Public | 2021-07-31 | Simplified |
| 2021-03-31 | Public | 2020-07-31 | Simplified |
| 2020-01-22 | Public | 2019-07-31 | Simplified |
| 2018-12-14 | Public | 2018-07-31 | Simplified |
| 2017-12-14 | Partially confidential | 2017-07-31 | Simplified |
| 2017-02-08 | Public | 2015-07-31 | Simplified |
| Name | DES BOUCHONS |
| Siren | 800817173 |
| Closing | 2017-07-31 |
| Registry code | 3102 |
| Registration number | B2017/031516 |
| Management number | 2014B00862 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 275.00 | 495.00 | 780.00 | 1 275.00 |
028 Tangible Assets | 75 673.00 | 24 007.00 | 51 666.00 | 75 673.00 |
044 Total Fixed Assets | 76 948.00 | 24 502.00 | 52 446.00 | 76 948.00 |
060 Merchandise inventory | 18 534.00 | 18 534.00 | 18 534.00 | |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 20 053.00 | 20 053.00 | 20 053.00 | |
088 Cash | 1 646.00 | |||
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 42 042.00 | 42 042.00 | 42 042.00 | |
110 Total Assets | 118 990.00 | 24 502.00 | 94 488.00 | 118 990.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 901.00 | |||
136 Profit for the Year | 912.00 | |||
142 Total Equity - Total I | 26 011.00 | |||
156 Loans and similar debts | 36 391.00 | |||
166 Suppliers and related accounts | 9 644.00 | |||
172 Other debts | 22 442.00 | |||
176 Total debts | 68 477.00 | |||
180 Liabilities Total | 94 488.00 | |||
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