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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : FABRICE BOUCHER EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-03-31 | Complete |
| Name | FABRICE BOUCHER EQUIPEMENT |
| Siren | 520229758 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 1217 |
| Management number | 2010B00076 |
| Activity code | 4663Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 405.00 | 2 405.00 | 2 405.00 | |
AR Technical installations, industrial equipment and tools | 27 050.00 | 3 581.00 | 23 470.00 | 27 050.00 |
AT Other tangible assets | 45 257.00 | 33 021.00 | 12 235.00 | 45 257.00 |
BH Other financial assets | 5 180.00 | 5 180.00 | 5 180.00 | |
BJ TOTAL (I) | 79 892.00 | 39 007.00 | 40 885.00 | 79 892.00 |
BT Goods | 199 560.00 | 199 560.00 | 199 560.00 | |
BX Customers and related accounts | 275 500.00 | 799.00 | 274 701.00 | 275 500.00 |
BZ Other receivables | 36 952.00 | 36 952.00 | 36 952.00 | |
CF Cash and cash equivalents | 73 942.00 | 73 942.00 | 73 942.00 | |
CH Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 587 836.00 | 799.00 | 587 037.00 | 587 836.00 |
CO Grand total (0 to V) | 667 728.00 | 39 806.00 | 627 922.00 | 667 728.00 |
CP Shares due in less than one year | 5 180.00 | 5 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 199 315.00 | 199 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 200.00 | 67 200.00 | ||
DL TOTAL (I) | 274 765.00 | 1.00 | 274 765.00 | |
DS Convertible Bond Issues | 1.00 | |||
DT Other Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 27 369.00 | 27 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 644.00 | 126 644.00 | ||
DX Trade payables and related accounts | 164 079.00 | 164 079.00 | ||
DY Tax and social security liabilities | 34 546.00 | 34 546.00 | ||
EA Other liabilities | 518.00 | 518.00 | ||
EC TOTAL (IV) | 353 157.00 | 353 157.00 | ||
EE Grand total (I to V) | 627 922.00 | 627 922.00 | ||
EG Accrued income and payables due within one year | 334 792.00 | 334 792.00 | ||
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