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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : BOUTTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-07-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-04-20 | Public | 2017-07-31 | Complete |
| 2017-03-03 | Public | 2016-07-31 | Complete |
| Name | BOUTTIER SARL |
| Siren | 479864688 |
| Closing | 2020-07-31 |
| Registry code | 7702 |
| Registration number | 5851 |
| Management number | 2004B50472 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 264.00 | 86 264.00 | 86 264.00 | |
AR Technical installations, industrial equipment and tools | 26 255.00 | 19 992.00 | 6 264.00 | 26 255.00 |
AT Other tangible assets | 9 508.00 | 5 653.00 | 3 855.00 | 9 508.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 16 422.00 | 16 422.00 | 16 422.00 | |
BJ TOTAL (I) | 138 601.00 | 25 645.00 | 112 956.00 | 138 601.00 |
BT Goods | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 71 459.00 | 71 459.00 | 71 459.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 263 142.00 | 263 142.00 | 263 142.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 368 301.00 | 368 301.00 | 368 301.00 | |
CO Grand total (0 to V) | 506 902.00 | 25 645.00 | 481 258.00 | 506 902.00 |
CP Shares due in less than one year | 11 995.00 | 11 995.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 156 234.00 | 102 915.00 | 156 234.00 | |
DH Retained earnings | -10 795.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 399.00 | 64 114.00 | 76 399.00 | |
DL TOTAL (I) | 238 133.00 | 161 734.00 | 238 133.00 | |
DP Provisions for Risks | 60 095.00 | 60 095.00 | ||
DR TOTAL (IV) | 60 095.00 | 60 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 520.00 | 30 024.00 | 85 520.00 | |
DX Trade payables and related accounts | 40 225.00 | 36 261.00 | 40 225.00 | |
DY Tax and social security liabilities | 57 284.00 | 20 593.00 | 57 284.00 | |
EA Other liabilities | 434.00 | |||
EC TOTAL (IV) | 183 030.00 | 87 312.00 | 183 030.00 | |
EE Grand total (I to V) | 481 258.00 | 249 046.00 | 481 258.00 | |
EG Accrued income and payables due within one year | 183 030.00 | 87 312.00 | 183 030.00 | |
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