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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE LUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-26 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE CHARCUTERIE LUTZ |
| Siren | 349008466 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5226 |
| Management number | 1989B00037 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Dauendorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 625.00 | 7 625.00 | 7 625.00 | |
AH Goodwill | 187 449.00 | 187 449.00 | 187 449.00 | |
AR Technical installations, industrial equipment and tools | 473 077.00 | 383 600.00 | 89 477.00 | 473 077.00 |
AT Other tangible assets | 713 182.00 | 491 669.00 | 221 512.00 | 713 182.00 |
BH Other financial assets | 22 399.00 | 22 399.00 | 22 399.00 | |
BJ TOTAL (I) | 1 403 847.00 | 882 895.00 | 520 953.00 | 1 403 847.00 |
BL Raw materials, supplies | 4 106.00 | 4 106.00 | 4 106.00 | |
BT Goods | 23 458.00 | 23 458.00 | 23 458.00 | |
BX Customers and related accounts | 69 313.00 | 69 313.00 | 69 313.00 | |
BZ Other receivables | 81 564.00 | 81 564.00 | 81 564.00 | |
CF Cash and cash equivalents | 14 548.00 | 14 548.00 | 14 548.00 | |
CH Prepaid expenses | 27 247.00 | 27 247.00 | 27 247.00 | |
CJ TOTAL (II) | 220 237.00 | 220 237.00 | 220 237.00 | |
CO Grand total (0 to V) | 1 624 084.00 | 882 895.00 | 741 189.00 | 1 624 084.00 |
CU Other investments | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 168 236.00 | 168 236.00 | 168 236.00 | |
DH Retained earnings | -9 089.00 | -9 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 327.00 | -9 089.00 | 18 327.00 | |
DL TOTAL (I) | 188 475.00 | 170 148.00 | 188 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 805.00 | 282 595.00 | 202 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 604.00 | 2 398.00 | 9 604.00 | |
DX Trade payables and related accounts | 183 013.00 | 188 500.00 | 183 013.00 | |
DY Tax and social security liabilities | 157 293.00 | 143 743.00 | 157 293.00 | |
EC TOTAL (IV) | 552 715.00 | 617 235.00 | 552 715.00 | |
EE Grand total (I to V) | 741 189.00 | 787 383.00 | 741 189.00 | |
EG Accrued income and payables due within one year | 552 715.00 | 459 401.00 | 552 715.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 390 628.00 | 15 551.00 | 1 390 628.00 | |
I3 DECREASES Total Financial Fixed Assets | 22 515.00 | |||
I4 DECREASES Grand Total | 2 332.00 | 1 403 847.00 | ||
IO DECREASES Total including other intangible assets | 195 074.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 332.00 | 1 186 259.00 | ||
KD ACQUISITIONS Total including other intangible assets | 195 074.00 | 195 074.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 173 039.00 | 15 551.00 | 1 173 039.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 22 515.00 | 22 515.00 | ||
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