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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BOUT DE CHOUX TROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUT DE CHOUX TROUSSEAU |
| Siren | 832464648 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61936 |
| Management number | 2017B22823 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AR Technical installations, industrial equipment and tools | 78 372.00 | 16 503.00 | 61 869.00 | 78 372.00 |
AT Other tangible assets | 3 934.00 | 334.00 | 3 600.00 | 3 934.00 |
BH Other financial assets | 14 507.00 | 14 507.00 | 14 507.00 | |
BJ TOTAL (I) | 846 813.00 | 16 837.00 | 829 976.00 | 846 813.00 |
BL Raw materials, supplies | 16 071.00 | 16 071.00 | 16 071.00 | |
BT Goods | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 6 079.00 | 6 079.00 | 6 079.00 | |
BZ Other receivables | 26 731.00 | 26 731.00 | 26 731.00 | |
CF Cash and cash equivalents | 142 891.00 | 142 891.00 | 142 891.00 | |
CJ TOTAL (II) | 191 892.00 | 191 892.00 | 191 892.00 | |
CO Grand total (0 to V) | 1 038 705.00 | 16 837.00 | 1 021 868.00 | 1 038 705.00 |
CP Shares due in less than one year | 14 507.00 | 14 507.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 027.00 | 54 027.00 | ||
DL TOTAL (I) | 74 027.00 | 74 027.00 | ||
DU Loans and Debts from Credit Institutions (3) | 701 936.00 | 701 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 140.00 | 135 140.00 | ||
DX Trade payables and related accounts | 70 215.00 | 70 215.00 | ||
DY Tax and social security liabilities | 37 550.00 | 37 550.00 | ||
DZ Fixed asset liabilities and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 947 841.00 | 947 841.00 | ||
EE Grand total (I to V) | 1 021 868.00 | 1 021 868.00 | ||
EG Accrued income and payables due within one year | 364 397.00 | 364 397.00 | ||
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