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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BOUTTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-07-31 | Complete |
| 2019-02-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-04-20 | Public | 2017-07-31 | Complete |
| 2017-03-03 | Public | 2016-07-31 | Complete |
| Name | BOUTTIER SARL |
| Siren | 479864688 |
| Closing | 2021-07-31 |
| Registry code | 7702 |
| Registration number | 7748 |
| Management number | 2004B50472 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 264.00 | 86 264.00 | 86 264.00 | |
AR Technical installations, industrial equipment and tools | 27 875.00 | 23 809.00 | 4 066.00 | 27 875.00 |
AT Other tangible assets | 20 671.00 | 4 710.00 | 15 961.00 | 20 671.00 |
BD Other fixed assets | 154.00 | 154.00 | 154.00 | |
BH Other financial assets | 156 517.00 | 156 517.00 | 156 517.00 | |
BJ TOTAL (I) | 291 481.00 | 28 519.00 | 262 962.00 | 291 481.00 |
BT Goods | 3 850.00 | 3 850.00 | 3 850.00 | |
BZ Other receivables | 68 540.00 | 68 540.00 | 68 540.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 249 647.00 | 249 647.00 | 249 647.00 | |
CJ TOTAL (II) | 322 037.00 | 322 037.00 | 322 037.00 | |
CO Grand total (0 to V) | 613 518.00 | 28 519.00 | 584 999.00 | 613 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 232 633.00 | 156 234.00 | 232 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 571.00 | 76 399.00 | 66 571.00 | |
DL TOTAL (I) | 304 703.00 | 238 133.00 | 304 703.00 | |
DP Provisions for Risks | 60 095.00 | 60 095.00 | 60 095.00 | |
DR TOTAL (IV) | 60 095.00 | 60 095.00 | 60 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 824.00 | 85 520.00 | 78 824.00 | |
DX Trade payables and related accounts | 39 223.00 | 40 225.00 | 39 223.00 | |
DY Tax and social security liabilities | 102 153.00 | 57 284.00 | 102 153.00 | |
EC TOTAL (IV) | 220 200.00 | 183 030.00 | 220 200.00 | |
EE Grand total (I to V) | 584 999.00 | 481 258.00 | 584 999.00 | |
EG Accrued income and payables due within one year | 220 200.00 | 183 030.00 | 220 200.00 | |
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