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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-03-31 | Complete |
| Name | BOUCHERIE CHEZ CHRIS |
| Siren | 750358897 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 1203 |
| Management number | 2012B00131 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32170 Miélan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AP Buildings | 8 169.00 | 8 169.00 | 8 169.00 | |
AR Technical installations, industrial equipment and tools | 12 412.00 | 12 412.00 | 12 412.00 | |
BJ TOTAL (I) | 20 582.00 | 20 582.00 | 20 582.00 | |
BL Raw materials, supplies | 218.00 | 218.00 | 218.00 | |
BT Goods | 2 531.00 | 2 531.00 | 2 531.00 | |
BZ Other receivables | 2 755.00 | 2 755.00 | 2 755.00 | |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 7 046.00 | 7 046.00 | 7 046.00 | |
CO Grand total (0 to V) | 27 627.00 | 27 627.00 | 27 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -69 525.00 | -46 173.00 | -69 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 317.00 | -23 352.00 | -20 317.00 | |
DL TOTAL (I) | -81 842.00 | -61 525.00 | -81 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 179.00 | 4 295.00 | 1 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 099.00 | 54 329.00 | 102 099.00 | |
DX Trade payables and related accounts | 3 387.00 | 2 154.00 | 3 387.00 | |
DY Tax and social security liabilities | 2 802.00 | 37 592.00 | 2 802.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 109 469.00 | 98 372.00 | 109 469.00 | |
EE Grand total (I to V) | 27 627.00 | 36 847.00 | 27 627.00 | |
EG Accrued income and payables due within one year | 109 469.00 | 97 296.00 | 109 469.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 326.00 | |||
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