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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE STECKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE STECKY |
| Siren | 821603420 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1549 |
| Management number | 2016B00164 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 8 910.00 | 4 104.00 | 4 806.00 | 8 910.00 |
AT Other tangible assets | 6 149.00 | 2 227.00 | 3 922.00 | 6 149.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 110 759.00 | 6 331.00 | 104 428.00 | 110 759.00 |
BT Goods | 4 262.00 | 4 262.00 | 4 262.00 | |
BV Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
BX Customers and related accounts | 11 031.00 | 11 031.00 | 11 031.00 | |
BZ Other receivables | 4 281.00 | 4 281.00 | 4 281.00 | |
CF Cash and cash equivalents | 1 274.00 | 1 274.00 | 1 274.00 | |
CH Prepaid expenses | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 21 890.00 | 21 890.00 | 21 890.00 | |
CO Grand total (0 to V) | 132 649.00 | 6 331.00 | 126 318.00 | 132 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 682.00 | 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 353.00 | 782.00 | 353.00 | |
DL TOTAL (I) | 2 135.00 | 1 782.00 | 2 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 710.00 | 91 641.00 | 77 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 280.00 | 24 630.00 | 5 280.00 | |
DX Trade payables and related accounts | 28 294.00 | 22 885.00 | 28 294.00 | |
DY Tax and social security liabilities | 12 853.00 | 12 075.00 | 12 853.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 124 182.00 | 151 230.00 | 124 182.00 | |
EE Grand total (I to V) | 126 318.00 | 153 013.00 | 126 318.00 | |
EG Accrued income and payables due within one year | 70 698.00 | 78 584.00 | 70 698.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 058.00 | 5 058.00 | ||
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