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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : BOUTTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-07-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-04-20 | Public | 2017-07-31 | Complete |
| 2017-03-03 | Public | 2016-07-31 | Complete |
| Name | BOUTTIER SARL |
| Siren | 479864688 |
| Closing | 2018-07-31 |
| Registry code | 7702 |
| Registration number | 1430 |
| Management number | 2004B50472 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 BOIS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 264.00 | 86 264.00 | 86 264.00 | |
AR Technical installations, industrial equipment and tools | 16 284.00 | 14 724.00 | 1 561.00 | 16 284.00 |
AT Other tangible assets | 5 398.00 | 4 166.00 | 1 232.00 | 5 398.00 |
BD Other fixed assets | 148.00 | 148.00 | 148.00 | |
BH Other financial assets | 21 258.00 | 21 258.00 | 21 258.00 | |
BJ TOTAL (I) | 129 352.00 | 18 890.00 | 110 463.00 | 129 352.00 |
BL Raw materials, supplies | ||||
BT Goods | 5 354.00 | 5 354.00 | 5 354.00 | |
BX Customers and related accounts | 4 622.00 | 4 622.00 | 4 622.00 | |
BZ Other receivables | 81 729.00 | 81 729.00 | 81 729.00 | |
CD Marketable securities | 1 456.00 | 1 456.00 | 1 456.00 | |
CF Cash and cash equivalents | 6 573.00 | 6 573.00 | 6 573.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 100 439.00 | 100 439.00 | 100 439.00 | |
CO Grand total (0 to V) | 229 792.00 | 18 890.00 | 210 902.00 | 229 792.00 |
CP Shares due in less than one year | 21 258.00 | 21 258.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 102 915.00 | 102 915.00 | 102 915.00 | |
DH Retained earnings | -13 016.00 | -23 499.00 | -13 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 221.00 | 10 482.00 | 2 221.00 | |
DL TOTAL (I) | 97 620.00 | 95 399.00 | 97 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 380.00 | 38 964.00 | 23 380.00 | |
DX Trade payables and related accounts | 56 324.00 | 44 628.00 | 56 324.00 | |
DY Tax and social security liabilities | 33 578.00 | 40 892.00 | 33 578.00 | |
EA Other liabilities | 1 150.00 | |||
EC TOTAL (IV) | 113 282.00 | 125 634.00 | 113 282.00 | |
EE Grand total (I to V) | 210 902.00 | 221 033.00 | 210 902.00 | |
EG Accrued income and payables due within one year | 113 282.00 | 125 634.00 | 113 282.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 380.00 | 38 964.00 | 23 380.00 | |
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