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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SOCIETE BOUCHER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE BOUCHER HOLDING |
| Siren | 438142879 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1413 |
| Management number | 2009B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51520 SAINT-MARTIN-SUR-LE-PRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 259 960.00 | 167 990.00 | 91 970.00 | 259 960.00 |
BZ Other receivables | 663 088.00 | 182 798.00 | 480 289.00 | 663 088.00 |
CD Marketable securities | 620 182.00 | 620 182.00 | 620 182.00 | |
CF Cash and cash equivalents | 299 855.00 | 299 855.00 | 299 855.00 | |
CJ TOTAL (II) | 1 583 126.00 | 182 798.00 | 1 400 328.00 | 1 583 126.00 |
CO Grand total (0 to V) | 1 843 086.00 | 350 788.00 | 1 492 298.00 | 1 843 086.00 |
CU Other investments | 259 960.00 | 167 990.00 | 91 970.00 | 259 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 000.00 | 168 000.00 | ||
DD Legal reserve (1) | 16 800.00 | 16 800.00 | ||
DG Other reserves | 1 316 511.00 | 1 316 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 230.00 | -22 230.00 | ||
DL TOTAL (I) | 1 479 080.00 | 1 479 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 581.00 | 11 581.00 | ||
DX Trade payables and related accounts | 1 636.00 | 1 636.00 | ||
EC TOTAL (IV) | 13 217.00 | 13 217.00 | ||
EE Grand total (I to V) | 1 492 298.00 | 1 492 298.00 | ||
EG Accrued income and payables due within one year | 13 217.00 | 13 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 184.00 | |||
GF Total Operating Expenses (II) | 7 184.00 | |||
GG - OPERATING RESULT (I - II) | -7 184.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GL Other interest and similar income | 7 802.00 | |||
GP Total financial income (V) | 14 411.00 | |||
GQ Financial allocations to depreciation and provisions | 11 275.00 | |||
GU Total financial expenses (VI) | 11 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 18 182.00 | 18 182.00 | ||
HH Total exceptional expenses (VIII) | 18 182.00 | 18 182.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 182.00 | -18 182.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 411.00 | 14 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 642.00 | 36 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 230.00 | -22 230.00 | ||
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