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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BOUCHERIE LECOMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | BOUCHERIE LECOMTE |
| Siren | 825393788 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/005567 |
| Management number | 2017B00114 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28120 ILLIERS-COMBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 411.00 | 11 762.00 | 39 649.00 | 51 411.00 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 57 511.00 | 11 762.00 | 45 749.00 | 57 511.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 14 479.00 | 14 479.00 | 14 479.00 | |
084 Cash | 137 139.00 | 137 139.00 | 137 139.00 | |
096 Total Current Assets + Prepaid Expenses | 152 597.00 | 152 597.00 | 152 597.00 | |
110 Total Assets | 210 108.00 | 11 762.00 | 198 346.00 | 210 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 639.00 | |||
136 Profit for the Year | 52 954.00 | |||
142 Total Equity - Total I | 102 393.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 35 851.00 | |||
166 Suppliers and related accounts | 14 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 704.00 | |||
172 Other debts | 25 831.00 | |||
176 Total debts | 75 953.00 | |||
180 Liabilities Total | 198 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 712.00 | |||
195 Of which payables due in more than one year | 25 686.00 | |||
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