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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : DRs Julien et Adrien BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2019-06-30 | Complete |
| Name | DRs Julien et Adrien BOUCHER |
| Siren | 803602309 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 2218 |
| Management number | 2014D00250 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 La Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 302 289.00 | 14 909.00 | 287 380.00 | 302 289.00 |
AR Technical installations, industrial equipment and tools | 8 022.00 | 4 540.00 | 3 482.00 | 8 022.00 |
AT Other tangible assets | 6 014.00 | 3 902.00 | 2 112.00 | 6 014.00 |
BJ TOTAL (I) | 316 325.00 | 23 351.00 | 292 974.00 | 316 325.00 |
BX Customers and related accounts | 18 256.00 | 18 256.00 | 18 256.00 | |
BZ Other receivables | 5 086.00 | 5 086.00 | 5 086.00 | |
CF Cash and cash equivalents | 142 253.00 | 142 253.00 | 142 253.00 | |
CH Prepaid expenses | 4 269.00 | 4 269.00 | 4 269.00 | |
CJ TOTAL (II) | 169 863.00 | 169 863.00 | 169 863.00 | |
CO Grand total (0 to V) | 486 188.00 | 23 351.00 | 462 837.00 | 486 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 440.00 | 7 440.00 | 7 440.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 73 505.00 | 73 505.00 | 73 505.00 | |
DG Other reserves | 193 012.00 | 150 115.00 | 193 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 086.00 | 42 897.00 | 67 086.00 | |
DL TOTAL (I) | 341 543.00 | 274 457.00 | 341 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 459.00 | 69 073.00 | 49 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 378.00 | 50 528.00 | 44 378.00 | |
DX Trade payables and related accounts | 22 021.00 | 17 746.00 | 22 021.00 | |
DY Tax and social security liabilities | 5 436.00 | 12 122.00 | 5 436.00 | |
EC TOTAL (IV) | 121 294.00 | 149 469.00 | 121 294.00 | |
EE Grand total (I to V) | 462 837.00 | 423 926.00 | 462 837.00 | |
EG Accrued income and payables due within one year | 91 951.00 | 100 065.00 | 91 951.00 | |
EI Including equity loans | 44 378.00 | 44 378.00 | ||
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