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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : BOUT DE CHOUX TROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUT DE CHOUX TROUSSEAU |
| Siren | 832464648 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78531 |
| Management number | 2017B22823 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AR Technical installations, industrial equipment and tools | 78 372.00 | 32 493.00 | 45 879.00 | 78 372.00 |
AT Other tangible assets | 4 608.00 | 819.00 | 3 789.00 | 4 608.00 |
BH Other financial assets | 14 507.00 | 14 507.00 | 14 507.00 | |
BJ TOTAL (I) | 847 486.00 | 33 312.00 | 814 174.00 | 847 486.00 |
BL Raw materials, supplies | 15 231.00 | 15 231.00 | 15 231.00 | |
BT Goods | ||||
BX Customers and related accounts | 16 736.00 | 16 736.00 | 16 736.00 | |
BZ Other receivables | 13 394.00 | 13 394.00 | 13 394.00 | |
CF Cash and cash equivalents | 121 221.00 | 121 221.00 | 121 221.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 166 673.00 | 166 673.00 | 166 673.00 | |
CO Grand total (0 to V) | 1 014 159.00 | 33 312.00 | 980 847.00 | 1 014 159.00 |
CP Shares due in less than one year | 14 507.00 | 14 507.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 52 027.00 | 52 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 582.00 | 54 027.00 | 48 582.00 | |
DL TOTAL (I) | 122 610.00 | 74 027.00 | 122 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 486.00 | 701 936.00 | 583 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 850.00 | 135 140.00 | 134 850.00 | |
DX Trade payables and related accounts | 101 605.00 | 70 215.00 | 101 605.00 | |
DY Tax and social security liabilities | 35 297.00 | 37 550.00 | 35 297.00 | |
DZ Fixed asset liabilities and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 858 238.00 | 947 841.00 | 858 238.00 | |
EE Grand total (I to V) | 980 847.00 | 1 021 868.00 | 980 847.00 | |
EG Accrued income and payables due within one year | 394 008.00 | 364 397.00 | 394 008.00 | |
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