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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : BOUCHERIE SEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE SEYS |
| Siren | 793597774 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 1042 |
| Management number | 2013B02623 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 546 660.00 | 546 660.00 | 546 660.00 | |
AP Buildings | 1 623.00 | 348.00 | 1 275.00 | 1 623.00 |
AR Technical installations, industrial equipment and tools | 39 219.00 | 9 469.00 | 29 750.00 | 39 219.00 |
AT Other tangible assets | 254 284.00 | 92 728.00 | 161 556.00 | 254 284.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 755.00 | 1 755.00 | 1 755.00 | |
BJ TOTAL (I) | 843 575.00 | 102 545.00 | 741 030.00 | 843 575.00 |
BL Raw materials, supplies | 2 450.00 | 2 450.00 | 2 450.00 | |
BT Goods | 7 117.00 | 7 117.00 | 7 117.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 10 536.00 | 10 536.00 | 10 536.00 | |
CF Cash and cash equivalents | 3 378.00 | 3 378.00 | 3 378.00 | |
CH Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
CJ TOTAL (II) | 26 039.00 | 26 039.00 | 26 039.00 | |
CO Grand total (0 to V) | 869 615.00 | 102 545.00 | 767 070.00 | 869 615.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 481 000.00 | 481 000.00 | 481 000.00 | |
DD Legal reserve (1) | 2 374.00 | 2 374.00 | 2 374.00 | |
DH Retained earnings | 4 065.00 | 109.00 | 4 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 254.00 | 64 704.00 | 69 254.00 | |
DL TOTAL (I) | 556 693.00 | 548 188.00 | 556 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 456.00 | 142 770.00 | 136 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 144.00 | 7 834.00 | 8 144.00 | |
DX Trade payables and related accounts | 13 437.00 | 11 865.00 | 13 437.00 | |
DY Tax and social security liabilities | 51 352.00 | 71 899.00 | 51 352.00 | |
EA Other liabilities | 985.00 | 950.00 | 985.00 | |
EC TOTAL (IV) | 210 376.00 | 235 319.00 | 210 376.00 | |
EE Grand total (I to V) | 767 070.00 | 783 508.00 | 767 070.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 145.00 | 8 145.00 | 8 145.00 | |
8B Suppliers and Related Accounts | 13 438.00 | 13 438.00 | 13 438.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 985.00 | 985.00 | 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 849.00 | 13 093.00 | 1 756.00 | 14 849.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 210 376.00 | 130 042.00 | 79 739.00 | 210 376.00 |
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