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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : BOUCHERIE RUPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | BOUCHERIE RUPP |
| Siren | 398886499 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 4431 |
| Management number | 1994B01297 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 164 223.00 | 78 909.00 | 85 314.00 | 164 223.00 |
AR Technical installations, industrial equipment and tools | 203 674.00 | 175 325.00 | 28 349.00 | 203 674.00 |
AT Other tangible assets | 170 586.00 | 144 811.00 | 25 776.00 | 170 586.00 |
BJ TOTAL (I) | 582 564.00 | 399 045.00 | 183 518.00 | 582 564.00 |
BT Goods | 1 623.00 | 1 623.00 | 1 623.00 | |
BZ Other receivables | 19 117.00 | 19 117.00 | 19 117.00 | |
CF Cash and cash equivalents | 85 959.00 | 85 959.00 | 85 959.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 107 775.00 | 107 775.00 | 107 775.00 | |
CO Grand total (0 to V) | 690 338.00 | 399 045.00 | 291 293.00 | 690 338.00 |
CU Other investments | 24 080.00 | 24 080.00 | 24 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 123 784.00 | 123 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 353.00 | 13 353.00 | ||
DL TOTAL (I) | 153 637.00 | 153 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 166.00 | 37 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 409.00 | 1 409.00 | ||
DX Trade payables and related accounts | 22 150.00 | 22 150.00 | ||
DY Tax and social security liabilities | 76 931.00 | 76 931.00 | ||
EC TOTAL (IV) | 137 656.00 | 137 656.00 | ||
EE Grand total (I to V) | 291 293.00 | 291 293.00 | ||
EG Accrued income and payables due within one year | 137 656.00 | 137 656.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 409.00 | 1 409.00 | 1 409.00 | |
8B Suppliers and Related Accounts | 22 150.00 | 22 150.00 | 22 150.00 | |
VG Loans with a maturity of up to one year at origin | 37 166.00 | 37 166.00 | 37 166.00 | |
VQ Other Taxes, Duties, and Similar Debts | 76 931.00 | 76 931.00 | 76 931.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 193.00 | 20 193.00 | 20 193.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 656.00 | 137 656.00 | 137 656.00 | |
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