Grow your business safely with FABRICE BOUCHER EQUIPEMENT
All the information you need about FABRICE BOUCHER EQUIPEMENT to develop and secure your business in France
F
HOME >
CORPORATES
>
FABRICE BOUCHER EQUIPEMENT >
BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : FABRICE BOUCHER EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-03-31 | Complete |
| Name | FABRICE BOUCHER EQUIPEMENT |
| Siren | 520229758 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 554 |
| Management number | 2010B00076 |
| Activity code | 4663Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 405.00 | 2 405.00 | 2 405.00 | |
AH Goodwill | 70 555.00 | 70 555.00 | 70 555.00 | |
AR Technical installations, industrial equipment and tools | 300 581.00 | 119 901.00 | 180 680.00 | 300 581.00 |
AT Other tangible assets | 147 908.00 | 88 364.00 | 59 544.00 | 147 908.00 |
BH Other financial assets | 7 180.00 | 7 180.00 | 7 180.00 | |
BJ TOTAL (I) | 528 630.00 | 210 670.00 | 317 959.00 | 528 630.00 |
BT Goods | 436 533.00 | 436 533.00 | 436 533.00 | |
BV Advances and down payments on orders | 6 990.00 | 6 990.00 | 6 990.00 | |
BX Customers and related accounts | 294 224.00 | 19 896.00 | 274 328.00 | 294 224.00 |
BZ Other receivables | 33 658.00 | 33 658.00 | 33 658.00 | |
CF Cash and cash equivalents | 310 475.00 | 310 475.00 | 310 475.00 | |
CH Prepaid expenses | 10 032.00 | 10 032.00 | 10 032.00 | |
CJ TOTAL (II) | 1 091 912.00 | 19 896.00 | 1 072 016.00 | 1 091 912.00 |
CO Grand total (0 to V) | 1 620 542.00 | 230 567.00 | 1 389 975.00 | 1 620 542.00 |
CP Shares due in less than one year | 7 180.00 | 7 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 424 544.00 | 349 261.00 | 424 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 579.00 | 75 284.00 | 70 579.00 | |
DL TOTAL (I) | 503 374.00 | 432 794.00 | 503 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 463 070.00 | 467 490.00 | 463 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 624.00 | 134 426.00 | 114 624.00 | |
DW Advances and down payments received on current orders | 5 028.00 | 5 028.00 | ||
DX Trade payables and related accounts | 205 850.00 | 153 242.00 | 205 850.00 | |
DY Tax and social security liabilities | 26 951.00 | 33 183.00 | 26 951.00 | |
EA Other liabilities | 71 078.00 | 29 140.00 | 71 078.00 | |
EC TOTAL (IV) | 886 601.00 | 817 481.00 | 886 601.00 | |
EE Grand total (I to V) | 1 389 975.00 | 1 250 275.00 | 1 389 975.00 | |
EG Accrued income and payables due within one year | 676 777.00 | 602 605.00 | 676 777.00 | |
all companies in France
Complete and comprehensive database.
