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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : BOUTCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUTCH |
| Siren | 441816378 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2244 |
| Management number | 2010B00345 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 430 994.00 | 156 477.00 | 274 517.00 | 430 994.00 |
044 Total Fixed Assets | 430 994.00 | 156 477.00 | 274 517.00 | 430 994.00 |
068 Receivables – Trade and related accounts | 13 921.00 | 7 024.00 | 6 897.00 | 13 921.00 |
072 Receivables – Other | 3 088.00 | 3 088.00 | 3 088.00 | |
084 Cash | 10 602.00 | 10 602.00 | 10 602.00 | |
096 Total Current Assets + Prepaid Expenses | 27 610.00 | 7 024.00 | 20 586.00 | 27 610.00 |
110 Total Assets | 458 605.00 | 163 501.00 | 295 103.00 | 458 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 283.00 | |||
136 Profit for the Year | -9 893.00 | |||
142 Total Equity - Total I | -16 176.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 3 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 675.00 | |||
172 Other debts | 304 493.00 | |||
176 Total debts | 311 279.00 | |||
180 Liabilities Total | 295 103.00 | |||
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