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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : LES BOUCHERIES DU MARENSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-03-31 | Complete |
| Name | LES BOUCHERIES DU MARENSIN |
| Siren | 388171308 |
| Closing | 2017-03-31 |
| Registry code | 4001 |
| Registration number | 48 |
| Management number | 1992B00227 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AP Buildings | 507 462.00 | 305 029.00 | 202 432.00 | 507 462.00 |
AR Technical installations, industrial equipment and tools | 214 475.00 | 184 691.00 | 29 784.00 | 214 475.00 |
AT Other tangible assets | 45 558.00 | 24 469.00 | 21 088.00 | 45 558.00 |
BH Other financial assets | 3 858.00 | 3 858.00 | 3 858.00 | |
BJ TOTAL (I) | 931 355.00 | 514 190.00 | 417 165.00 | 931 355.00 |
BT Goods | 86 796.00 | 86 796.00 | 86 796.00 | |
BZ Other receivables | 85 181.00 | 85 181.00 | 85 181.00 | |
CD Marketable securities | 480 000.00 | 480 000.00 | 480 000.00 | |
CF Cash and cash equivalents | 156 775.00 | 156 775.00 | 156 775.00 | |
CH Prepaid expenses | 8 253.00 | 8 253.00 | 8 253.00 | |
CJ TOTAL (II) | 817 006.00 | 817 006.00 | 817 006.00 | |
CO Grand total (0 to V) | 1 748 362.00 | 514 190.00 | 1 234 171.00 | 1 748 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 526 581.00 | 526 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 239.00 | 162 239.00 | ||
DL TOTAL (I) | 697 205.00 | 697 205.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 059.00 | 195 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 751.00 | 110 751.00 | ||
DX Trade payables and related accounts | 168 498.00 | 168 498.00 | ||
DY Tax and social security liabilities | 62 656.00 | 62 656.00 | ||
EC TOTAL (IV) | 536 965.00 | 536 965.00 | ||
EE Grand total (I to V) | 1 234 171.00 | 1 234 171.00 | ||
EG Accrued income and payables due within one year | 402 576.00 | 402 576.00 | ||
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