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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BOITTIAUX DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | BOITTIAUX DISTRIBUTION |
| Siren | 517705141 |
| Closing | 2017-03-31 |
| Registry code | 5906 |
| Registration number | 3627 |
| Management number | 2009B00700 |
| Activity code | 4619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 54 086.00 | 54 086.00 | 54 086.00 | |
096 Total Current Assets + Prepaid Expenses | 54 203.00 | 54 203.00 | 54 203.00 | |
110 Total Assets | 54 218.00 | 54 218.00 | 54 218.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 011.00 | |||
136 Profit for the Year | 32 771.00 | |||
142 Total Equity - Total I | 53 282.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 407.00 | |||
176 Total debts | 935.00 | |||
180 Liabilities Total | 54 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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