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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2016-09-30 | Complete |
| Name | BOUCHER |
| Siren | 433245446 |
| Closing | 2016-09-30 |
| Registry code | 0303 |
| Registration number | 114 |
| Management number | 2000D00131 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03190 Hérisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 528 998.00 | 192 363.00 | 336 635.00 | 528 998.00 |
AP Buildings | 4 172.00 | 2 003.00 | 2 169.00 | 4 172.00 |
AR Technical installations, industrial equipment and tools | 4 937.00 | 4 937.00 | 4 937.00 | |
AT Other tangible assets | 3 725.00 | 3 173.00 | 552.00 | 3 725.00 |
BJ TOTAL (I) | 541 832.00 | 202 475.00 | 339 356.00 | 541 832.00 |
BT Goods | 41 123.00 | 41 123.00 | 41 123.00 | |
BX Customers and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
BZ Other receivables | 10 039.00 | 10 039.00 | 10 039.00 | |
CF Cash and cash equivalents | 91 519.00 | 91 519.00 | 91 519.00 | |
CH Prepaid expenses | 752.00 | 752.00 | 752.00 | |
CJ TOTAL (II) | 152 973.00 | 152 973.00 | 152 973.00 | |
CO Grand total (0 to V) | 694 804.00 | 202 475.00 | 492 329.00 | 694 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DD Legal reserve (1) | 152.00 | 152.00 | ||
DG Other reserves | 386 643.00 | 386 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 071.00 | 59 071.00 | ||
DL TOTAL (I) | 447 391.00 | 447 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 783.00 | 13 783.00 | ||
DX Trade payables and related accounts | 31 155.00 | 31 155.00 | ||
EC TOTAL (IV) | 44 938.00 | 44 938.00 | ||
EE Grand total (I to V) | 492 329.00 | 492 329.00 | ||
EG Accrued income and payables due within one year | 44 938.00 | 44 938.00 | ||
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