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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : BOUCHER LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-29 | Partially confidential | 2016-03-31 | Complete |
| Name | BOUCHER LIMOGES |
| Siren | 484478623 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 3584 |
| Management number | 2005B00533 |
| Activity code | 4673A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 482.00 | 482.00 | 482.00 | |
BD Other fixed assets | 7 961.00 | 7 961.00 | 7 961.00 | |
BJ TOTAL (I) | 8 444.00 | 482.00 | 7 961.00 | 8 444.00 |
BX Customers and related accounts | 71 445.00 | 18 033.00 | 53 411.00 | 71 445.00 |
BZ Other receivables | 70 043.00 | 70 043.00 | 70 043.00 | |
CF Cash and cash equivalents | 106 417.00 | 106 417.00 | 106 417.00 | |
CJ TOTAL (II) | 247 905.00 | 18 033.00 | 229 871.00 | 247 905.00 |
CO Grand total (0 to V) | 256 349.00 | 18 516.00 | 237 833.00 | 256 349.00 |
CR Shares due in more than one year | 21 298.00 | 21 298.00 | ||
| 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 | 255 030.00 | 255 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -437 290.00 | -437 290.00 | ||
DL TOTAL (I) | -165 760.00 | -165 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 371 899.00 | 371 899.00 | ||
DX Trade payables and related accounts | 1 166.00 | 1 166.00 | ||
DY Tax and social security liabilities | 16 128.00 | 16 128.00 | ||
EA Other liabilities | 14 400.00 | 14 400.00 | ||
EC TOTAL (IV) | 403 593.00 | 403 593.00 | ||
EE Grand total (I to V) | 237 833.00 | 237 833.00 | ||
EG Accrued income and payables due within one year | 403 593.00 | 403 593.00 | ||
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