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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DOISEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE DOISEAU |
| Siren | 503195109 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 10458 |
| Management number | 2008B00453 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37150 BLERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 020.00 | 139 020.00 | 139 020.00 | |
AR Technical installations, industrial equipment and tools | 139 132.00 | 75 390.00 | 63 741.00 | 139 132.00 |
AT Other tangible assets | 106 962.00 | 41 302.00 | 65 661.00 | 106 962.00 |
BD Other fixed assets | 4 450.00 | 4 450.00 | 4 450.00 | |
BH Other financial assets | 239.00 | 239.00 | 239.00 | |
BJ TOTAL (I) | 389 803.00 | 116 692.00 | 273 111.00 | 389 803.00 |
BL Raw materials, supplies | 3 539.00 | 3 539.00 | 3 539.00 | |
BT Goods | 18 182.00 | 18 182.00 | 18 182.00 | |
BX Customers and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
BZ Other receivables | 35 222.00 | 35 222.00 | 35 222.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 57 653.00 | 57 653.00 | 57 653.00 | |
CH Prepaid expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
CJ TOTAL (II) | 134 756.00 | 134 756.00 | 134 756.00 | |
CO Grand total (0 to V) | 524 559.00 | 116 692.00 | 407 867.00 | 524 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 68 988.00 | 74 286.00 | 68 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 747.00 | -5 298.00 | -42 747.00 | |
DJ Investment subsidies | 9 583.00 | 9 583.00 | ||
DL TOTAL (I) | 112 324.00 | 145 488.00 | 112 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 925.00 | 15 125.00 | 131 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 172.00 | 355.00 | 30 172.00 | |
DX Trade payables and related accounts | 70 749.00 | 45 524.00 | 70 749.00 | |
DY Tax and social security liabilities | 62 696.00 | 82 616.00 | 62 696.00 | |
EC TOTAL (IV) | 295 543.00 | 143 620.00 | 295 543.00 | |
EE Grand total (I to V) | 407 867.00 | 289 108.00 | 407 867.00 | |
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