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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BOUCHERIE BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE BERGER |
| Siren | 423400415 |
| Closing | 2017-06-30 |
| Registry code | 0301 |
| Registration number | 400 |
| Management number | 1999B40060 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 Neuilly-le-Réal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 113 139.00 | 84 483.00 | 28 657.00 | 113 139.00 |
AT Other tangible assets | 347 897.00 | 179 823.00 | 168 074.00 | 347 897.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 484 072.00 | 264 305.00 | 219 767.00 | 484 072.00 |
BT Goods | 12 693.00 | 12 693.00 | 12 693.00 | |
BV Advances and down payments on orders | 6 209.00 | 6 209.00 | 6 209.00 | |
BX Customers and related accounts | 7 901.00 | 7 901.00 | 7 901.00 | |
BZ Other receivables | 25 523.00 | 25 523.00 | 25 523.00 | |
CF Cash and cash equivalents | 328 267.00 | 328 267.00 | 328 267.00 | |
CH Prepaid expenses | 5 353.00 | 5 353.00 | 5 353.00 | |
CJ TOTAL (II) | 385 945.00 | 385 945.00 | 385 945.00 | |
CO Grand total (0 to V) | 870 017.00 | 264 305.00 | 605 712.00 | 870 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 400.00 | 150 400.00 | ||
DD Legal reserve (1) | 15 040.00 | 15 040.00 | ||
DG Other reserves | 159 811.00 | 159 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 536.00 | 32 536.00 | ||
DL TOTAL (I) | 357 787.00 | 357 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 345.00 | 121 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 58 400.00 | 58 400.00 | ||
DY Tax and social security liabilities | 68 094.00 | 68 094.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 247 925.00 | 247 925.00 | ||
EE Grand total (I to V) | 605 712.00 | 605 712.00 | ||
EG Accrued income and payables due within one year | 157 670.00 | 157 670.00 | ||
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