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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : CATHERINE BOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | CATHERINE BOULIN |
| Siren | 508185717 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1370 |
| Management number | 2008B00558 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 908.00 | 1 652.00 | 2 256.00 | 3 908.00 |
AH Goodwill | 725 000.00 | 725 000.00 | 725 000.00 | |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 38 664.00 | 34 855.00 | 3 809.00 | 38 664.00 |
AV Fixed assets in progress | 82 294.00 | 82 294.00 | 82 294.00 | |
BH Other financial assets | 708.00 | 708.00 | 708.00 | |
BJ TOTAL (I) | 852 421.00 | 37 607.00 | 814 814.00 | 852 421.00 |
BT Goods | 98 464.00 | 98 464.00 | 98 464.00 | |
BZ Other receivables | 34 124.00 | 34 124.00 | 34 124.00 | |
CD Marketable securities | 1 678.00 | 1 678.00 | 1 678.00 | |
CF Cash and cash equivalents | 119 853.00 | 119 853.00 | 119 853.00 | |
CH Prepaid expenses | 6 375.00 | 6 375.00 | 6 375.00 | |
CJ TOTAL (II) | 260 493.00 | 260 493.00 | 260 493.00 | |
CO Grand total (0 to V) | 1 112 914.00 | 37 607.00 | 1 075 307.00 | 1 112 914.00 |
CU Other investments | 748.00 | 748.00 | 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 324 730.00 | 296 771.00 | 324 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 956.00 | 27 959.00 | 16 956.00 | |
DL TOTAL (I) | 385 686.00 | 368 730.00 | 385 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 964.00 | 297 922.00 | 398 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 370.00 | 136 870.00 | 136 370.00 | |
DX Trade payables and related accounts | 136 027.00 | 121 970.00 | 136 027.00 | |
DY Tax and social security liabilities | 15 795.00 | 28 633.00 | 15 795.00 | |
EA Other liabilities | 2 465.00 | 2 205.00 | 2 465.00 | |
EC TOTAL (IV) | 689 621.00 | 587 600.00 | 689 621.00 | |
EE Grand total (I to V) | 1 075 307.00 | 956 330.00 | 1 075 307.00 | |
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