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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : BOUTHEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | BOUTHEMY |
| Siren | 504795592 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17877 |
| Management number | 2008B01395 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 349 369.00 | 349 369.00 | 349 369.00 | |
014 Intangible Assets - Other | 33 445.00 | 33 445.00 | 33 445.00 | |
028 Tangible Assets | 294 168.00 | 161 361.00 | 132 807.00 | 294 168.00 |
040 Financial Assets | 18 548.00 | 18 548.00 | 18 548.00 | |
044 Total Fixed Assets | 695 529.00 | 194 805.00 | 500 724.00 | 695 529.00 |
060 Merchandise inventory | 3 249.00 | 3 249.00 | 3 249.00 | |
068 Receivables – Trade and related accounts | 12 157.00 | 12 157.00 | 12 157.00 | |
072 Receivables – Other | 74 070.00 | 74 070.00 | 74 070.00 | |
084 Cash | 50 940.00 | 50 940.00 | 50 940.00 | |
092 Prepaid expenses | 19 397.00 | 19 397.00 | 19 397.00 | |
096 Total Current Assets + Prepaid Expenses | 159 812.00 | 159 812.00 | 159 812.00 | |
110 Total Assets | 855 341.00 | 194 805.00 | 660 536.00 | 855 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 286 694.00 | |||
136 Profit for the Year | 43 555.00 | |||
142 Total Equity - Total I | 339 049.00 | |||
156 Loans and similar debts | 121 758.00 | |||
166 Suppliers and related accounts | 42 682.00 | |||
172 Other debts | 157 046.00 | |||
176 Total debts | 321 487.00 | |||
180 Liabilities Total | 660 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 750.00 | |||
193 Of which financial assets due in less than one year | 18 548.00 | |||
195 Of which payables due in more than one year | 68 121.00 | |||
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