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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BOUCHERIE GODARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE GODARD |
| Siren | 540018934 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 16859 |
| Management number | 2012B00509 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
AR Technical installations, industrial equipment and tools | 92 533.00 | 64 158.00 | 28 375.00 | 92 533.00 |
AT Other tangible assets | 115 798.00 | 71 312.00 | 44 486.00 | 115 798.00 |
BH Other financial assets | 4 420.00 | 4 420.00 | 4 420.00 | |
BJ TOTAL (I) | 622 803.00 | 135 470.00 | 487 333.00 | 622 803.00 |
BL Raw materials, supplies | 5 066.00 | 5 066.00 | 5 066.00 | |
BT Goods | 18 567.00 | 18 567.00 | 18 567.00 | |
BZ Other receivables | 27 747.00 | 27 747.00 | 27 747.00 | |
CF Cash and cash equivalents | 72 462.00 | 72 462.00 | 72 462.00 | |
CH Prepaid expenses | 7 292.00 | 7 292.00 | 7 292.00 | |
CJ TOTAL (II) | 131 133.00 | 131 133.00 | 131 133.00 | |
CO Grand total (0 to V) | 753 936.00 | 135 470.00 | 618 466.00 | 753 936.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 226 932.00 | 143 976.00 | 226 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 931.00 | 90 253.00 | 74 931.00 | |
DL TOTAL (I) | 310 663.00 | 243 029.00 | 310 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 342.00 | 207 627.00 | 158 342.00 | |
DX Trade payables and related accounts | 65 410.00 | 61 716.00 | 65 410.00 | |
DY Tax and social security liabilities | 75 618.00 | 59 643.00 | 75 618.00 | |
EA Other liabilities | 8 433.00 | 55 416.00 | 8 433.00 | |
EC TOTAL (IV) | 307 803.00 | 384 403.00 | 307 803.00 | |
EE Grand total (I to V) | 618 466.00 | 627 432.00 | 618 466.00 | |
EG Accrued income and payables due within one year | 226 494.00 | 246 734.00 | 226 494.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 173.00 | 184.00 | 173.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 7 291.00 | 7 291.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 39 458.00 | 35 038.00 | 4 420.00 | 39 458.00 |
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