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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : TRANSPORTS DE LAIT BOUCHART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS DE LAIT BOUCHART |
| Siren | 383673779 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 548 |
| Management number | 1991B50182 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59219 LAROUILLIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 100.00 | 39 100.00 | 39 100.00 | |
AH Goodwill | 143 651.00 | 143 651.00 | 143 651.00 | |
AR Technical installations, industrial equipment and tools | 17 098.00 | 17 098.00 | 17 098.00 | |
AT Other tangible assets | 63 160.00 | 47 540.00 | 15 620.00 | 63 160.00 |
BH Other financial assets | 13 194.00 | 13 194.00 | 13 194.00 | |
BJ TOTAL (I) | 276 204.00 | 103 738.00 | 172 466.00 | 276 204.00 |
BL Raw materials, supplies | 29 666.00 | 29 666.00 | 29 666.00 | |
BX Customers and related accounts | 293 877.00 | 293 877.00 | 293 877.00 | |
BZ Other receivables | 122 668.00 | 122 668.00 | 122 668.00 | |
CF Cash and cash equivalents | 5 739.00 | 5 739.00 | 5 739.00 | |
CH Prepaid expenses | 765.00 | 765.00 | 765.00 | |
CJ TOTAL (II) | 452 715.00 | 452 715.00 | 452 715.00 | |
CO Grand total (0 to V) | 728 919.00 | 103 738.00 | 625 181.00 | 728 919.00 |
CP Shares due in less than one year | 7 753.00 | 7 753.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 103 118.00 | 103 118.00 | 103 118.00 | |
DH Retained earnings | 24 852.00 | -11 383.00 | 24 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 257.00 | 36 235.00 | 7 257.00 | |
DL TOTAL (I) | 143 612.00 | 136 355.00 | 143 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 008.00 | 7 572.00 | 1 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 500.00 | 47 500.00 | ||
DX Trade payables and related accounts | 258 270.00 | 193 428.00 | 258 270.00 | |
DY Tax and social security liabilities | 174 792.00 | 184 160.00 | 174 792.00 | |
EC TOTAL (IV) | 481 569.00 | 385 160.00 | 481 569.00 | |
EE Grand total (I to V) | 625 181.00 | 521 515.00 | 625 181.00 | |
EG Accrued income and payables due within one year | 481 569.00 | 385 160.00 | 481 569.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 172.00 | 6 643.00 | 172.00 | |
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