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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : BOUCHERIE CAIZERGUES MARCEL ET FILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE CAIZERGUES MARCEL ET FILS SARL |
| Siren | 378501282 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 648 |
| Management number | 1990B00989 |
| Activity code | 1013B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Aniane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 252.00 | 252.00 | 252.00 | |
AR Technical installations, industrial equipment and tools | 158 407.00 | 98 897.00 | 59 509.00 | 158 407.00 |
AT Other tangible assets | 354 653.00 | 327 635.00 | 27 018.00 | 354 653.00 |
BJ TOTAL (I) | 513 313.00 | 426 785.00 | 86 528.00 | 513 313.00 |
BT Goods | 3 097.00 | 3 097.00 | 3 097.00 | |
BV Advances and down payments on orders | 469.00 | 469.00 | 469.00 | |
BZ Other receivables | 17 010.00 | 17 010.00 | 17 010.00 | |
CD Marketable securities | 138 957.00 | 138 957.00 | 138 957.00 | |
CF Cash and cash equivalents | 146 741.00 | 146 741.00 | 146 741.00 | |
CH Prepaid expenses | 6 319.00 | 6 319.00 | 6 319.00 | |
CJ TOTAL (II) | 312 594.00 | 312 594.00 | 312 594.00 | |
CO Grand total (0 to V) | 825 908.00 | 426 785.00 | 399 122.00 | 825 908.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 161.00 | 41 161.00 | ||
DD Legal reserve (1) | 4 116.00 | 4 116.00 | ||
DG Other reserves | 94 248.00 | 94 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 418.00 | 74 418.00 | ||
DL TOTAL (I) | 213 944.00 | 213 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 570.00 | 6 570.00 | ||
DX Trade payables and related accounts | 49 603.00 | 49 603.00 | ||
DY Tax and social security liabilities | 128 544.00 | 128 544.00 | ||
EA Other liabilities | 459.00 | 459.00 | ||
EC TOTAL (IV) | 185 178.00 | 185 178.00 | ||
EE Grand total (I to V) | 399 122.00 | 399 122.00 | ||
EG Accrued income and payables due within one year | 185 178.00 | 185 178.00 | ||
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