Grow your business safely with BOUCHERIE CHAPOULIE
All the information you need about BOUCHERIE CHAPOULIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CHAPOULIE >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BOUCHERIE CHAPOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE CHAPOULIE |
| Siren | 387781941 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 416 |
| Management number | 1992B30082 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24620 Les Eyzies Tayac Sireuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 227 316.00 | 227 316.00 | 227 316.00 | |
AN Land | 1 937.00 | 1 937.00 | 1 937.00 | |
AP Buildings | 36 026.00 | 36 026.00 | 36 026.00 | |
AR Technical installations, industrial equipment and tools | 106 612.00 | 96 425.00 | 10 187.00 | 106 612.00 |
AT Other tangible assets | 347 830.00 | 316 187.00 | 31 643.00 | 347 830.00 |
BJ TOTAL (I) | 720 261.00 | 451 115.00 | 269 147.00 | 720 261.00 |
BL Raw materials, supplies | 7 412.00 | 7 412.00 | 7 412.00 | |
BX Customers and related accounts | 12 030.00 | 12 030.00 | 12 030.00 | |
BZ Other receivables | 31 545.00 | 31 545.00 | 31 545.00 | |
CF Cash and cash equivalents | 158 354.00 | 158 354.00 | 158 354.00 | |
CH Prepaid expenses | 6 455.00 | 6 455.00 | 6 455.00 | |
CJ TOTAL (II) | 215 796.00 | 215 796.00 | 215 796.00 | |
CO Grand total (0 to V) | 936 057.00 | 451 115.00 | 484 942.00 | 936 057.00 |
| 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 | ||
DG Other reserves | 281 569.00 | 281 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 899.00 | 30 899.00 | ||
DL TOTAL (I) | 320 852.00 | 320 852.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 569.00 | 24 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 001.00 | 26 001.00 | ||
DX Trade payables and related accounts | 49 341.00 | 49 341.00 | ||
DY Tax and social security liabilities | 64 179.00 | 64 179.00 | ||
EC TOTAL (IV) | 164 090.00 | 164 090.00 | ||
EE Grand total (I to V) | 484 942.00 | 484 942.00 | ||
EG Accrued income and payables due within one year | 150 372.00 | 150 372.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 001.00 | 26 001.00 | 26 001.00 | |
8B Suppliers and Related Accounts | 49 341.00 | 49 341.00 | 49 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 030.00 | 50 030.00 | 50 030.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 164 090.00 | 150 372.00 | 13 718.00 | 164 090.00 |
all companies in France
Complete and comprehensive database.
