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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-20 | Partially confidential | 2016-08-31 | Complete |
| Name | BOUCHERIE DE LA MADELEINE |
| Siren | 438048142 |
| Closing | 2017-08-31 |
| Registry code | 4901 |
| Registration number | 2540 |
| Management number | 2001B00395 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 210.00 | 300 210.00 | 300 210.00 | |
AR Technical installations, industrial equipment and tools | 61 388.00 | 56 190.00 | 5 198.00 | 61 388.00 |
AT Other tangible assets | 53 754.00 | 49 878.00 | 3 876.00 | 53 754.00 |
BJ TOTAL (I) | 415 352.00 | 106 068.00 | 309 284.00 | 415 352.00 |
BL Raw materials, supplies | 1 980.00 | 1 980.00 | 1 980.00 | |
BT Goods | 8 213.00 | 8 213.00 | 8 213.00 | |
BV Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
BX Customers and related accounts | 641.00 | 641.00 | 641.00 | |
BZ Other receivables | 18 217.00 | 18 217.00 | 18 217.00 | |
CF Cash and cash equivalents | 114 197.00 | 114 197.00 | 114 197.00 | |
CH Prepaid expenses | 8 008.00 | 8 008.00 | 8 008.00 | |
CJ TOTAL (II) | 151 731.00 | 151 731.00 | 151 731.00 | |
CO Grand total (0 to V) | 567 083.00 | 106 068.00 | 461 016.00 | 567 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 400.00 | 11 400.00 | 11 400.00 | |
DD Legal reserve (1) | 1 140.00 | 1 140.00 | 1 140.00 | |
DH Retained earnings | 127 881.00 | 93 519.00 | 127 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 035.00 | 44 850.00 | 33 035.00 | |
DL TOTAL (I) | 173 456.00 | 150 909.00 | 173 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 589.00 | 111 909.00 | 76 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 686.00 | 142 666.00 | 133 686.00 | |
DX Trade payables and related accounts | 25 536.00 | 22 420.00 | 25 536.00 | |
DY Tax and social security liabilities | 51 748.00 | 54 245.00 | 51 748.00 | |
EC TOTAL (IV) | 287 560.00 | 331 239.00 | 287 560.00 | |
EE Grand total (I to V) | 461 016.00 | 482 148.00 | 461 016.00 | |
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