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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BOUCHERIE DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2018-09-30 | Complete |
| Name | BOUCHERIE DIDIER |
| Siren | 534744552 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 54773 |
| Management number | 2011B06784 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 125.00 | 72 125.00 | 72 125.00 | |
AR Technical installations, industrial equipment and tools | 26 883.00 | 24 475.00 | 2 407.00 | 26 883.00 |
AT Other tangible assets | 5 288.00 | 4 452.00 | 836.00 | 5 288.00 |
BH Other financial assets | 11 713.00 | 11 713.00 | 11 713.00 | |
BJ TOTAL (I) | 116 010.00 | 28 927.00 | 87 082.00 | 116 010.00 |
BL Raw materials, supplies | 517.00 | 517.00 | 517.00 | |
BT Goods | 1 959.00 | 1 959.00 | 1 959.00 | |
BZ Other receivables | 4 354.00 | 4 354.00 | 4 354.00 | |
CF Cash and cash equivalents | 88 553.00 | 88 553.00 | 88 553.00 | |
CH Prepaid expenses | 922.00 | 922.00 | 922.00 | |
CJ TOTAL (II) | 96 305.00 | 96 305.00 | 96 305.00 | |
CO Grand total (0 to V) | 212 315.00 | 28 927.00 | 183 388.00 | 212 315.00 |
| 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 | 119 500.00 | 102 100.00 | 119 500.00 | |
DH Retained earnings | 255.00 | 209.00 | 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 280.00 | 17 446.00 | 7 280.00 | |
DL TOTAL (I) | 132 536.00 | 125 255.00 | 132 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 168.00 | 14 887.00 | 1 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 360.00 | 19 916.00 | 25 360.00 | |
DX Trade payables and related accounts | 20 225.00 | 15 280.00 | 20 225.00 | |
DY Tax and social security liabilities | 4 097.00 | 5 642.00 | 4 097.00 | |
EC TOTAL (IV) | 50 851.00 | 55 727.00 | 50 851.00 | |
EE Grand total (I to V) | 183 388.00 | 180 983.00 | 183 388.00 | |
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