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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SARL BOCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | SARL BOCHARD |
| Siren | 504844929 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002183 |
| Management number | 2015B00507 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LOZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 070.00 | 18 070.00 | 18 070.00 | |
014 Intangible Assets - Other | 58.00 | 53.00 | 5.00 | 58.00 |
028 Tangible Assets | 153 458.00 | 99 242.00 | 54 215.00 | 153 458.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 171 753.00 | 99 295.00 | 72 458.00 | 171 753.00 |
050 Raw materials, supplies, in progress | 2 008.00 | 2 008.00 | 2 008.00 | |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 31 065.00 | 31 065.00 | 31 065.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
080 Sellable securities | 477 339.00 | 477 339.00 | 477 339.00 | |
084 Cash | 103 525.00 | 103 525.00 | 103 525.00 | |
092 Prepaid expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 621 866.00 | 621 866.00 | 621 866.00 | |
110 Total Assets | 793 619.00 | 99 295.00 | 694 324.00 | 793 619.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 243 082.00 | |||
136 Profit for the Year | 106 439.00 | |||
142 Total Equity - Total I | 355 021.00 | |||
166 Suppliers and related accounts | 16 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 273.00 | |||
172 Other debts | 322 780.00 | |||
176 Total debts | 339 303.00 | |||
180 Liabilities Total | 694 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 532.00 | |||
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