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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : Ô BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| Name | Ô BOUCHER |
| Siren | 848125720 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012768 |
| Management number | 2019B00303 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30870 CLARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 121.00 | 3 251.00 | 14 870.00 | 18 121.00 |
AT Other tangible assets | 14 161.00 | 283.00 | 13 878.00 | 14 161.00 |
BJ TOTAL (I) | 32 297.00 | 3 534.00 | 28 763.00 | 32 297.00 |
BT Goods | 2 527.00 | 2 527.00 | 2 527.00 | |
BX Customers and related accounts | 414.00 | 414.00 | 414.00 | |
BZ Other receivables | 6 788.00 | 6 788.00 | 6 788.00 | |
CF Cash and cash equivalents | 12 188.00 | 12 188.00 | 12 188.00 | |
CH Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
CJ TOTAL (II) | 23 611.00 | 23 611.00 | 23 611.00 | |
CO Grand total (0 to V) | 55 908.00 | 3 534.00 | 52 374.00 | 55 908.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 256.00 | 3 256.00 | ||
DL TOTAL (I) | 5 256.00 | 5 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 776.00 | 25 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 863.00 | 9 863.00 | ||
DX Trade payables and related accounts | 10 797.00 | 10 797.00 | ||
DY Tax and social security liabilities | 611.00 | 611.00 | ||
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 47 118.00 | 47 118.00 | ||
EE Grand total (I to V) | 52 374.00 | 52 374.00 | ||
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