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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL BOUCHERIE PIERRES |
| Siren | 497626465 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 15686 |
| Management number | 2007B00698 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 Montfort-sur-Meu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AR Technical installations, industrial equipment and tools | 15 674.00 | 15 674.00 | 15 674.00 | |
AT Other tangible assets | 23 901.00 | 19 588.00 | 4 312.00 | 23 901.00 |
BD Other fixed assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 127 687.00 | 35 262.00 | 92 425.00 | 127 687.00 |
BT Goods | 2 007.00 | 2 007.00 | 2 007.00 | |
BZ Other receivables | 10 353.00 | 10 353.00 | 10 353.00 | |
CD Marketable securities | 10 067.00 | 10 067.00 | 10 067.00 | |
CF Cash and cash equivalents | 13 324.00 | 13 324.00 | 13 324.00 | |
CH Prepaid expenses | 5 972.00 | 5 972.00 | 5 972.00 | |
CJ TOTAL (II) | 41 723.00 | 41 723.00 | 41 723.00 | |
CO Grand total (0 to V) | 169 410.00 | 35 262.00 | 134 148.00 | 169 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 632.00 | 42 780.00 | 36 632.00 | |
DL TOTAL (I) | 38 834.00 | 44 981.00 | 38 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 788.00 | 49 579.00 | 50 788.00 | |
DX Trade payables and related accounts | 26 362.00 | 18 440.00 | 26 362.00 | |
DY Tax and social security liabilities | 18 165.00 | 17 771.00 | 18 165.00 | |
EC TOTAL (IV) | 95 314.00 | 85 790.00 | 95 314.00 | |
EE Grand total (I to V) | 134 148.00 | 130 771.00 | 134 148.00 | |
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