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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BOUCHERIE JACQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE JACQUELET |
| Siren | 817611569 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 7660 |
| Management number | 2016B00016 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 286 871.00 | 286 871.00 | 286 871.00 | |
AR Technical installations, industrial equipment and tools | 33 831.00 | 16 640.00 | 17 191.00 | 33 831.00 |
AT Other tangible assets | 73 214.00 | 18 384.00 | 54 830.00 | 73 214.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 5 354.00 | 5 354.00 | 5 354.00 | |
BJ TOTAL (I) | 399 302.00 | 35 024.00 | 364 278.00 | 399 302.00 |
BL Raw materials, supplies | 13 630.00 | 13 630.00 | 13 630.00 | |
BT Goods | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 4 465.00 | 4 465.00 | 4 465.00 | |
BZ Other receivables | 13 220.00 | 13 220.00 | 13 220.00 | |
CF Cash and cash equivalents | 25 690.00 | 25 690.00 | 25 690.00 | |
CH Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
CJ TOTAL (II) | 59 527.00 | 59 527.00 | 59 527.00 | |
CO Grand total (0 to V) | 458 829.00 | 35 024.00 | 423 805.00 | 458 829.00 |
CP Shares due in less than one year | 5 354.00 | 5 354.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 640.00 | 72 640.00 | 72 640.00 | |
DH Retained earnings | -25 761.00 | -25 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 308.00 | -25 761.00 | 71 308.00 | |
DL TOTAL (I) | 118 186.00 | 46 879.00 | 118 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 019.00 | 269 835.00 | 223 019.00 | |
DX Trade payables and related accounts | 42 616.00 | 59 296.00 | 42 616.00 | |
DY Tax and social security liabilities | 38 265.00 | 50 703.00 | 38 265.00 | |
EA Other liabilities | 1 719.00 | 2 610.00 | 1 719.00 | |
EC TOTAL (IV) | 305 619.00 | 382 445.00 | 305 619.00 | |
EE Grand total (I to V) | 423 805.00 | 429 324.00 | 423 805.00 | |
EG Accrued income and payables due within one year | 130 863.00 | 161 982.00 | 130 863.00 | |
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