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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SARL BOUTONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | SARL BOUTONNET |
| Siren | 322479304 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2076 |
| Management number | 1981B00081 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12110 Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 455.00 | 777.00 | 678.00 | 1 455.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 1 321 209.00 | 1 261 323.00 | 59 886.00 | 1 321 209.00 |
AT Other tangible assets | 676 933.00 | 467 401.00 | 209 532.00 | 676 933.00 |
BD Other fixed assets | 815.00 | 815.00 | 815.00 | |
BJ TOTAL (I) | 2 076 636.00 | 1 729 501.00 | 347 135.00 | 2 076 636.00 |
BL Raw materials, supplies | 30 000.00 | 30 000.00 | 30 000.00 | |
BN Goods in progress | 202 659.00 | 202 659.00 | 202 659.00 | |
BX Customers and related accounts | 562 442.00 | 562 442.00 | 562 442.00 | |
BZ Other receivables | 12 227.00 | 12 227.00 | 12 227.00 | |
CF Cash and cash equivalents | 1 111 620.00 | 1 111 620.00 | 1 111 620.00 | |
CJ TOTAL (II) | 1 918 948.00 | 1 918 948.00 | 1 918 948.00 | |
CO Grand total (0 to V) | 3 995 584.00 | 1 729 501.00 | 2 266 083.00 | 3 995 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 1 249 853.00 | 1 249 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 107.00 | 23 107.00 | ||
DL TOTAL (I) | 1 289 729.00 | 1 289 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 239.00 | 98 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 466 481.00 | 466 481.00 | ||
DX Trade payables and related accounts | 149 058.00 | 149 058.00 | ||
DY Tax and social security liabilities | 208 456.00 | 208 456.00 | ||
EB Prepaid income (2) | 54 120.00 | 54 120.00 | ||
EC TOTAL (IV) | 976 354.00 | 976 354.00 | ||
EE Grand total (I to V) | 2 266 083.00 | 2 266 083.00 | ||
EG Accrued income and payables due within one year | 944 106.00 | 944 106.00 | ||
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