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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LES 2 BOUCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-01 | Public | 2017-07-31 | Complete |
| 2017-09-29 | Public | 2016-07-31 | Complete |
| Name | LES 2 BOUCS |
| Siren | 477919872 |
| Closing | 2018-07-31 |
| Registry code | 7402 |
| Registration number | 984 |
| Management number | 2004B00359 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 SAINT JULIEN EN GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 467.00 | 86 467.00 | 86 467.00 | |
AP Buildings | 32 027.00 | 6 895.00 | 25 132.00 | 32 027.00 |
AR Technical installations, industrial equipment and tools | 132 316.00 | 106 803.00 | 25 513.00 | 132 316.00 |
AT Other tangible assets | 272 284.00 | 177 871.00 | 94 412.00 | 272 284.00 |
BH Other financial assets | 17 854.00 | 17 854.00 | 17 854.00 | |
BJ TOTAL (I) | 540 996.00 | 291 569.00 | 249 426.00 | 540 996.00 |
BT Goods | 16 614.00 | 16 614.00 | 16 614.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 511.00 | 4 511.00 | 4 511.00 | |
BZ Other receivables | 45 319.00 | 45 319.00 | 45 319.00 | |
CF Cash and cash equivalents | 57 176.00 | 57 176.00 | 57 176.00 | |
CH Prepaid expenses | 3 838.00 | 3 838.00 | 3 838.00 | |
CJ TOTAL (II) | 127 459.00 | 127 459.00 | 127 459.00 | |
CO Grand total (0 to V) | 668 455.00 | 291 569.00 | 376 885.00 | 668 455.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 131 793.00 | 131 793.00 | 131 793.00 | |
DH Retained earnings | 986.00 | -3 055.00 | 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 633.00 | 4 042.00 | 2 633.00 | |
DL TOTAL (I) | 144 212.00 | 141 579.00 | 144 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 961.00 | 124 782.00 | 86 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 112.00 | 335.00 | |
DX Trade payables and related accounts | 71 516.00 | 68 905.00 | 71 516.00 | |
DY Tax and social security liabilities | 68 502.00 | 72 487.00 | 68 502.00 | |
EA Other liabilities | 5 356.00 | 5 172.00 | 5 356.00 | |
EC TOTAL (IV) | 232 673.00 | 271 460.00 | 232 673.00 | |
EE Grand total (I to V) | 376 885.00 | 413 039.00 | 376 885.00 | |
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