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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : BOCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-01-02 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| Name | BOCHARD |
| Siren | 449380047 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 11587 |
| Management number | 2012B00310 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Lorgies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 850.00 | 4 850.00 | 4 850.00 | |
AR Technical installations, industrial equipment and tools | 19 217.00 | 18 792.00 | 424.00 | 19 217.00 |
BJ TOTAL (I) | 24 067.00 | 18 792.00 | 5 274.00 | 24 067.00 |
BT Goods | 1 853.00 | 1 853.00 | 1 853.00 | |
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 18 401.00 | 18 401.00 | 18 401.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 20 706.00 | 20 706.00 | 20 706.00 | |
CO Grand total (0 to V) | 44 774.00 | 18 792.00 | 25 981.00 | 44 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -49 364.00 | -68 709.00 | -49 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 724.00 | 19 345.00 | 17 724.00 | |
DL TOTAL (I) | -24 139.00 | -41 864.00 | -24 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 697.00 | 83 520.00 | 34 697.00 | |
DX Trade payables and related accounts | 11 908.00 | 9 919.00 | 11 908.00 | |
DY Tax and social security liabilities | 3 515.00 | 3 903.00 | 3 515.00 | |
EC TOTAL (IV) | 50 120.00 | 97 343.00 | 50 120.00 | |
EE Grand total (I to V) | 25 981.00 | 55 479.00 | 25 981.00 | |
EG Accrued income and payables due within one year | 50 120.00 | 97 343.00 | 50 120.00 | |
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