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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DU LIMOUSIN |
| Siren | 791901283 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12750 |
| Management number | 2013B01027 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 527.00 | 163.00 | 690.00 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 175 300.00 | 76 892.00 | 98 408.00 | 175 300.00 |
AT Other tangible assets | 178 736.00 | 77 588.00 | 101 148.00 | 178 736.00 |
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 613 226.00 | 155 006.00 | 458 219.00 | 613 226.00 |
BT Goods | 19 171.00 | 19 171.00 | 19 171.00 | |
BZ Other receivables | 2 589.00 | 2 589.00 | 2 589.00 | |
CF Cash and cash equivalents | 21 327.00 | 21 327.00 | 21 327.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 43 087.00 | 43 087.00 | 43 087.00 | |
CO Grand total (0 to V) | 656 313.00 | 155 006.00 | 501 306.00 | 656 313.00 |
| 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 | 27 000.00 | 27 000.00 | 27 000.00 | |
DH Retained earnings | 2 066.00 | 295.00 | 2 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 594.00 | 1 771.00 | 22 594.00 | |
DL TOTAL (I) | 62 660.00 | 40 066.00 | 62 660.00 | |
DP Provisions for Risks | 11 764.00 | 11 764.00 | ||
DR TOTAL (IV) | 11 764.00 | 11 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 293 251.00 | 368 899.00 | 293 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 281.00 | 454.00 | 2 281.00 | |
DX Trade payables and related accounts | 80 078.00 | 80 079.00 | 80 078.00 | |
DY Tax and social security liabilities | 42 108.00 | 35 538.00 | 42 108.00 | |
EA Other liabilities | 9 164.00 | 3 041.00 | 9 164.00 | |
EC TOTAL (IV) | 426 882.00 | 488 010.00 | 426 882.00 | |
EE Grand total (I to V) | 501 306.00 | 528 077.00 | 501 306.00 | |
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