Grow your business safely with CHARCUTERIE BOBOSSE
All the information you need about CHARCUTERIE BOBOSSE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARCUTERIE BOBOSSE >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : CHARCUTERIE BOBOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-02-28 | Complete |
| 2022-03-09 | Partially confidential | 2021-02-28 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARCUTERIE BOBOSSE |
| Siren | 403425507 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001706 |
| Management number | 1996B00012 |
| Activity code | 1013A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 SAINT-JEAN-D'ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 978.00 | 47 663.00 | 33 315.00 | 80 978.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 594 519.00 | 237 742.00 | 356 776.00 | 594 519.00 |
AT Other tangible assets | 141 493.00 | 88 166.00 | 53 327.00 | 141 493.00 |
AV Fixed assets in progress | 1 757.00 | 1 757.00 | 1 757.00 | |
BB Receivables related to investments | 236 639.00 | 236 639.00 | 236 639.00 | |
BD Other fixed assets | 203.00 | 203.00 | 203.00 | |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 84 407.00 | 84 407.00 | 84 407.00 | |
BJ TOTAL (I) | 1 219 220.00 | 374 571.00 | 844 649.00 | 1 219 220.00 |
BL Raw materials, supplies | 109 497.00 | 109 497.00 | 109 497.00 | |
BR Intermediate and finished products | 39 363.00 | 39 363.00 | 39 363.00 | |
BT Goods | 31 824.00 | 31 824.00 | 31 824.00 | |
BV Advances and down payments on orders | 76 313.00 | 76 313.00 | 76 313.00 | |
BX Customers and related accounts | 421 904.00 | 17 929.00 | 403 976.00 | 421 904.00 |
BZ Other receivables | 545 105.00 | 545 105.00 | 545 105.00 | |
CF Cash and cash equivalents | 160 952.00 | 160 952.00 | 160 952.00 | |
CH Prepaid expenses | 24 857.00 | 24 857.00 | 24 857.00 | |
CJ TOTAL (II) | 1 409 815.00 | 17 929.00 | 1 391 886.00 | 1 409 815.00 |
CO Grand total (0 to V) | 2 629 035.00 | 392 500.00 | 2 236 535.00 | 2 629 035.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 605 419.00 | 605 865.00 | 605 419.00 | |
DH Retained earnings | -32 283.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 747.00 | 91 836.00 | 292 747.00 | |
DJ Investment subsidies | 36 524.00 | 36 524.00 | ||
DL TOTAL (I) | 1 044 689.00 | 775 419.00 | 1 044 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 432 983.00 | 451 727.00 | 432 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 420.00 | 35 721.00 | 36 420.00 | |
DX Trade payables and related accounts | 301 834.00 | 231 986.00 | 301 834.00 | |
DY Tax and social security liabilities | 420 608.00 | 192 979.00 | 420 608.00 | |
EC TOTAL (IV) | 1 191 846.00 | 912 413.00 | 1 191 846.00 | |
EE Grand total (I to V) | 2 236 535.00 | 1 687 832.00 | 2 236 535.00 | |
all companies in France
Complete and comprehensive database.
