Grow your business safely with EURL FABIEN BOUCHER
All the information you need about EURL FABIEN BOUCHER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FABIEN BOUCHER >
BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : EURL FABIEN BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | EURL FABIEN BOUCHER |
| Siren | 812641728 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 7104 |
| Management number | 2015B02891 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 2 060.00 | 495.00 | 1 564.00 | 2 060.00 |
AT Other tangible assets | 140 472.00 | 49 675.00 | 90 797.00 | 140 472.00 |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 166 114.00 | 50 170.00 | 115 944.00 | 166 114.00 |
BL Raw materials, supplies | 27 088.00 | 27 088.00 | 27 088.00 | |
BX Customers and related accounts | 138 846.00 | 25 341.00 | 113 505.00 | 138 846.00 |
BZ Other receivables | 42 897.00 | 42 897.00 | 42 897.00 | |
CF Cash and cash equivalents | 135 085.00 | 135 085.00 | 135 085.00 | |
CH Prepaid expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
CJ TOTAL (II) | 349 909.00 | 25 341.00 | 324 569.00 | 349 909.00 |
CO Grand total (0 to V) | 516 023.00 | 75 511.00 | 440 512.00 | 516 023.00 |
CS Evaluated investments - equity method | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 204 440.00 | 130 206.00 | 204 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 590.00 | 74 234.00 | 30 590.00 | |
DL TOTAL (I) | 238 330.00 | 207 740.00 | 238 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 165.00 | 114 593.00 | 107 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 2 259.00 | 133.00 | |
DW Advances and down payments received on current orders | 1 701.00 | 1 701.00 | ||
DX Trade payables and related accounts | 39 363.00 | 20 523.00 | 39 363.00 | |
DY Tax and social security liabilities | 47 129.00 | 52 383.00 | 47 129.00 | |
EA Other liabilities | 26.00 | 26.00 | ||
EB Prepaid income (2) | 6 666.00 | 6 666.00 | ||
EC TOTAL (IV) | 202 182.00 | 189 758.00 | 202 182.00 | |
EE Grand total (I to V) | 440 512.00 | 397 498.00 | 440 512.00 | |
all companies in France
Complete and comprehensive database.
