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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BOUCHERIE JACOB JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | BOUCHERIE JACOB JM |
| Siren | 332495308 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 4347 |
| Management number | 1985B00354 |
| Activity code | 1013B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 182.00 | 18 182.00 | 18 182.00 | |
AR Technical installations, industrial equipment and tools | 21 526.00 | 20 300.00 | 1 226.00 | 21 526.00 |
AT Other tangible assets | 39 817.00 | 32 839.00 | 6 978.00 | 39 817.00 |
BJ TOTAL (I) | 79 525.00 | 71 321.00 | 8 205.00 | 79 525.00 |
BL Raw materials, supplies | 14 367.00 | 14 367.00 | 14 367.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 33 348.00 | 33 348.00 | 33 348.00 | |
BZ Other receivables | 12 535.00 | 12 535.00 | 12 535.00 | |
CF Cash and cash equivalents | 2 317.00 | 2 317.00 | 2 317.00 | |
CH Prepaid expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
CJ TOTAL (II) | 66 309.00 | 66 309.00 | 66 309.00 | |
CO Grand total (0 to V) | 145 835.00 | 71 321.00 | 74 514.00 | 145 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 348.00 | 4 348.00 | 4 348.00 | |
DH Retained earnings | -36 122.00 | -32 529.00 | -36 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 249.00 | -3 593.00 | -2 249.00 | |
DL TOTAL (I) | -25 638.00 | -23 390.00 | -25 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 020.00 | 31 320.00 | 24 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 823.00 | 1 494.00 | 2 823.00 | |
DX Trade payables and related accounts | 47 726.00 | 44 191.00 | 47 726.00 | |
DY Tax and social security liabilities | 22 752.00 | 24 953.00 | 22 752.00 | |
EA Other liabilities | 2 830.00 | 2 709.00 | 2 830.00 | |
EC TOTAL (IV) | 100 152.00 | 104 668.00 | 100 152.00 | |
EE Grand total (I to V) | 74 514.00 | 81 278.00 | 74 514.00 | |
EG Accrued income and payables due within one year | 94 137.00 | 93 922.00 | 94 137.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 960.00 | 15 919.00 | 12 960.00 | |
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