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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : BOUCHER LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-29 | Partially confidential | 2016-03-31 | Complete |
| Name | BOUCHER LIMOGES |
| Siren | 484478623 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 1043 |
| Management number | 2005B00533 |
| Activity code | 4673A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 482.00 | 482.00 | 482.00 | |
AT Other tangible assets | 3 805.00 | 3 805.00 | 3 805.00 | |
BD Other fixed assets | 7 961.00 | 7 961.00 | 7 961.00 | |
BJ TOTAL (I) | 12 249.00 | 4 287.00 | 7 961.00 | 12 249.00 |
BT Goods | 590 786.00 | 590 786.00 | 590 786.00 | |
BX Customers and related accounts | 611 348.00 | 296 726.00 | 314 621.00 | 611 348.00 |
BZ Other receivables | 44 605.00 | 44 605.00 | 44 605.00 | |
CF Cash and cash equivalents | 42 165.00 | 42 165.00 | 42 165.00 | |
CJ TOTAL (II) | 1 288 905.00 | 296 726.00 | 992 179.00 | 1 288 905.00 |
CO Grand total (0 to V) | 1 301 155.00 | 301 014.00 | 1 000 140.00 | 1 301 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 243 401.00 | 243 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 971.00 | -36 971.00 | ||
DL TOTAL (I) | 222 930.00 | 222 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476 328.00 | 476 328.00 | ||
DX Trade payables and related accounts | 275 011.00 | 275 011.00 | ||
DY Tax and social security liabilities | 23 037.00 | 23 037.00 | ||
EA Other liabilities | 2 833.00 | 2 833.00 | ||
EC TOTAL (IV) | 777 210.00 | 777 210.00 | ||
EE Grand total (I to V) | 1 000 140.00 | 1 000 140.00 | ||
EG Accrued income and payables due within one year | 777 210.00 | 777 210.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 651.00 | 637.00 | 3 651.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 651.00 | 637.00 | 3 651.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 275 011.00 | 275 011.00 | 275 011.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 479 163.00 | 479 163.00 | 479 163.00 | |
UX Other trade receivables | 611 348.00 | 611 348.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 23 037.00 | 23 037.00 | 23 037.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 655 953.00 | 655 953.00 | 655 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 777 211.00 | 777 211.00 | 777 211.00 | |
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