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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BOUCHERIE GOURMERAULT - PHILIPPE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BOUCHERIE GOURMERAULT - PHILIPPE SIMON |
| Siren | 497610394 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7183 |
| Management number | 2007B00373 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Izier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 41 595.00 | 36 825.00 | 4 770.00 | 41 595.00 |
AT Other tangible assets | 107 156.00 | 74 314.00 | 32 842.00 | 107 156.00 |
BD Other fixed assets | 47.00 | 47.00 | 47.00 | |
BJ TOTAL (I) | 154 798.00 | 111 139.00 | 43 658.00 | 154 798.00 |
BL Raw materials, supplies | 2 455.00 | 2 455.00 | 2 455.00 | |
BZ Other receivables | 4 917.00 | 4 917.00 | 4 917.00 | |
CF Cash and cash equivalents | 18 508.00 | 18 508.00 | 18 508.00 | |
CH Prepaid expenses | 6 726.00 | 6 726.00 | 6 726.00 | |
CJ TOTAL (II) | 32 606.00 | 32 606.00 | 32 606.00 | |
CO Grand total (0 to V) | 187 404.00 | 111 139.00 | 76 264.00 | 187 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 20.00 | 20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 853.00 | 18 853.00 | ||
DL TOTAL (I) | 19 073.00 | 19 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 193.00 | 3 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 644.00 | 25 644.00 | ||
DX Trade payables and related accounts | 17 468.00 | 17 468.00 | ||
DY Tax and social security liabilities | 10 888.00 | 10 888.00 | ||
EC TOTAL (IV) | 57 192.00 | 57 192.00 | ||
EE Grand total (I to V) | 76 264.00 | 76 264.00 | ||
EG Accrued income and payables due within one year | 57 192.00 | 57 192.00 | ||
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