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THE LIST OF BALANCE SHEET : LES BOUCHERIES DU MARENSIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-12 Partially confidential 2019-03-31 Complete
2019-03-18 Partially confidential 2018-03-31 Complete
2018-01-08 Partially confidential 2017-03-31 Complete
2017-02-21 Partially confidential 2016-03-31 Complete
NameLES BOUCHERIES DU MARENSIN
Siren388171308
Closing2016-03-31
Registry code 4001
Registration number 443
Management number1992B00227
Activity code 4722Z
Closing date n-12015-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address40150 Soorts-Hossegor
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 160 000.00 160 000.00 160 000.00
AP Buildings 467 343.00 271 607.00 195 735.00 467 343.00
AR Technical installations, industrial equipment and tools 212 347.00 175 637.00 36 709.00 212 347.00
AT Other tangible assets 24 345.00 21 235.00 3 109.00 24 345.00
BH Other financial assets 3 828.00 3 828.00 3 828.00
BJ TOTAL (I) 867 864.00 468 481.00 399 383.00 867 864.00
BT Goods 150 878.00 150 878.00 150 878.00
BZ Other receivables 48 788.00 48 788.00 48 788.00
CD Marketable securities 500 000.00 500 000.00 500 000.00
CF Cash and cash equivalents 145 584.00 145 584.00 145 584.00
CH Prepaid expenses 2 573.00 2 573.00 2 573.00
CJ TOTAL (II) 847 824.00 847 824.00 847 824.00
CO Grand total (0 to V) 1 715 689.00 468 481.00 1 247 207.00 1 715 689.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00
DH Retained earnings 517 045.00 517 045.00
DI RESULTS FOR THE YEAR (Profit or Loss) 246 535.00 246 535.00
DL TOTAL (I) 771 966.00 771 966.00
DU Loans and Debts from Credit Institutions (3) 193 649.00 193 649.00
DV Miscellaneous Loans and Financial Debts (4) 3 180.00 3 180.00
DX Trade payables and related accounts 206 592.00 206 592.00
DY Tax and social security liabilities 71 816.00 71 816.00
EC TOTAL (IV) 475 241.00 475 241.00
EE Grand total (I to V) 1 247 207.00 1 247 207.00
EG Accrued income and payables due within one year 339.00 339.00

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