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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EURL BOUCHEZ ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL BOUCHEZ ERIC |
| Siren | 517562245 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6972 |
| Management number | 2009B01034 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73410 Entrelacs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 97 779.00 | 46 676.00 | 51 103.00 | 97 779.00 |
AR Technical installations, industrial equipment and tools | 145 020.00 | 103 838.00 | 41 183.00 | 145 020.00 |
AT Other tangible assets | 80 471.00 | 32 051.00 | 48 421.00 | 80 471.00 |
BJ TOTAL (I) | 324 031.00 | 182 564.00 | 141 467.00 | 324 031.00 |
BL Raw materials, supplies | 22 774.00 | 22 774.00 | 22 774.00 | |
BN Goods in progress | 19 640.00 | 19 640.00 | 19 640.00 | |
BX Customers and related accounts | 157 002.00 | 157 002.00 | 157 002.00 | |
BZ Other receivables | 44 661.00 | 44 661.00 | 44 661.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 244 376.00 | 244 375.00 | 244 376.00 | |
CO Grand total (0 to V) | 568 406.00 | 182 564.00 | 385 842.00 | 568 406.00 |
CS Evaluated investments - equity method | 760.00 | 760.00 | 760.00 | |
| 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 | 155 917.00 | 99 951.00 | 155 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 078.00 | 55 966.00 | -7 078.00 | |
DL TOTAL (I) | 154 339.00 | 161 417.00 | 154 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 174.00 | 55 601.00 | 77 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 859.00 | 2 588.00 | 859.00 | |
DW Advances and down payments received on current orders | 17 790.00 | 17 790.00 | ||
DX Trade payables and related accounts | 89 545.00 | 45 470.00 | 89 545.00 | |
EA Other liabilities | 46 135.00 | 56 667.00 | 46 135.00 | |
EC TOTAL (IV) | 231 502.00 | 160 326.00 | 231 502.00 | |
EE Grand total (I to V) | 385 842.00 | 321 743.00 | 385 842.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 148 115.00 | 34 449.00 | 148 115.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 148 115.00 | 34 449.00 | 148 115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 89 545.00 | 89 545.00 | 89 545.00 | |
8D Social Security and Other Social Organizations | 45 243.00 | 45 243.00 | 45 243.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 751.00 | 1 751.00 | 1 751.00 | |
VG Loans with a maturity of up to one year at origin | 94 964.00 | 51 492.00 | 43 472.00 | 94 964.00 |
VS Prepaid expenses | 201 961.00 | 201 961.00 | 201 961.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 961.00 | 201 961.00 | 201 961.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 231 502.00 | 188 030.00 | 43 472.00 | 231 502.00 |
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