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B HOME > CORPORATES > BOUCHERIE BASCO BEARNAISE > BALANCE SHEET ( 2018-05-03)

THE LIST OF BALANCE SHEET : BOUCHERIE BASCO BEARNAISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-07 Partially confidential 2022-09-30 Complete
2022-03-22 Partially confidential 2021-09-30 Complete
2019-03-19 Partially confidential 2018-09-30 Complete
2018-05-03 Partially confidential 2017-09-30 Complete
NameBOUCHERIE BASCO BEARNAISE
Siren316880723
Closing2017-09-30
Registry code 6403
Registration number 1960
Management number1979B40037
Activity code 4722Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64570 Arette
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 704.00 1 704.00 1 704.00
AH Goodwill 107 168.00 107 168.00 107 168.00
AR Technical installations, industrial equipment and tools 156 162.00 75 632.00 80 530.00 156 162.00
AT Other tangible assets 111 495.00 78 230.00 33 265.00 111 495.00
BH Other financial assets 305.00 305.00 305.00
BJ TOTAL (I) 377 047.00 155 566.00 221 481.00 377 047.00
BL Raw materials, supplies 2 833.00 2 833.00 2 833.00
BT Goods 16 898.00 16 898.00 16 898.00
BV Advances and down payments on orders 132.00 132.00 132.00
BX Customers and related accounts 5 193.00 5 193.00 5 193.00
BZ Other receivables 23 847.00 23 847.00 23 847.00
CF Cash and cash equivalents 110 221.00 110 221.00 110 221.00
CH Prepaid expenses 1 937.00 1 937.00 1 937.00
CJ TOTAL (II) 161 062.00 161 062.00 161 062.00
CO Grand total (0 to V) 538 109.00 155 566.00 382 543.00 538 109.00
CP Shares due in less than one year 305.00 305.00
CU Other investments 213.00 213.00 213.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 156 253.00 140 965.00 156 253.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 617.00 15 288.00 8 617.00
DJ Investment subsidies 7 989.00 9 489.00 7 989.00
DL TOTAL (I) 181 244.00 174 126.00 181 244.00
DU Loans and Debts from Credit Institutions (3) 75 485.00 91 116.00 75 485.00
DV Miscellaneous Loans and Financial Debts (4) 2 162.00 726.00 2 162.00
DX Trade payables and related accounts 61 856.00 85 019.00 61 856.00
DY Tax and social security liabilities 61 606.00 57 095.00 61 606.00
EA Other liabilities 191.00 164.00 191.00
EC TOTAL (IV) 201 299.00 234 120.00 201 299.00
EE Grand total (I to V) 382 543.00 408 247.00 382 543.00
EG Accrued income and payables due within one year 138 536.00 160 110.00 138 536.00

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