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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ELLIOTTS BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2020-02-29 | Complete |
| 2019-07-19 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-10 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-02 | Partially confidential | 2017-02-28 | Complete |
| Name | ELLIOTTS BOUCHERIE |
| Siren | 801043704 |
| Closing | 2018-02-28 |
| Registry code | 5301 |
| Registration number | 2783 |
| Management number | 2014B00106 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 Gorron |
| 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 | 10 819.00 | 6 405.00 | 4 414.00 | 10 819.00 |
AT Other tangible assets | 11 983.00 | 4 666.00 | 7 316.00 | 11 983.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 23 236.00 | 11 071.00 | 12 165.00 | 23 236.00 |
BL Raw materials, supplies | 5 870.00 | 5 870.00 | 5 870.00 | |
BT Goods | 2 140.00 | 2 140.00 | 2 140.00 | |
BX Customers and related accounts | 136.00 | 136.00 | 136.00 | |
BZ Other receivables | 2 581.00 | 2 581.00 | 2 581.00 | |
CF Cash and cash equivalents | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 11 185.00 | 11 185.00 | 11 185.00 | |
CO Grand total (0 to V) | 34 421.00 | 11 071.00 | 23 350.00 | 34 421.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 19.00 | 19.00 | 19.00 | |
DG Other reserves | 353.00 | 353.00 | 353.00 | |
DH Retained earnings | 31.00 | -78.00 | 31.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246.00 | 108.00 | 246.00 | |
DL TOTAL (I) | 1 649.00 | 1 402.00 | 1 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 214.00 | 81.00 | 2 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 19.00 | 8.00 | |
DX Trade payables and related accounts | 17 634.00 | 18 195.00 | 17 634.00 | |
DY Tax and social security liabilities | 1 846.00 | 1 831.00 | 1 846.00 | |
EC TOTAL (IV) | 21 701.00 | 20 126.00 | 21 701.00 | |
EE Grand total (I to V) | 23 350.00 | 21 528.00 | 23 350.00 | |
EG Accrued income and payables due within one year | 21 701.00 | 20 126.00 | 21 701.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 214.00 | 81.00 | 2 214.00 | |
| 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 | 17 634.00 | 17 634.00 | 17 634.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8.00 | 8.00 | 8.00 | |
UT Other financial assets | 430.00 | 430.00 | ||
UX Other trade receivables | 136.00 | 136.00 | ||
VG Loans with a maturity of up to one year at origin | 2 214.00 | 2 214.00 | 2 214.00 | |
VP Miscellaneous | 2 581.00 | 2 581.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 846.00 | 1 846.00 | 1 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 147.00 | 2 717.00 | 430.00 | 3 147.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 21 701.00 | 21 701.00 | 21 701.00 | |
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