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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : CHARCUTERIE BOBOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-02-28 | Complete |
| 2022-03-09 | Partially confidential | 2021-02-28 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARCUTERIE BOBOSSE |
| Siren | 403425507 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001376 |
| Management number | 1996B00012 |
| Activity code | 1013A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 SAINT-JEAN-D'ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 978.00 | 58 667.00 | 22 311.00 | 80 978.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 639 864.00 | 270 974.00 | 368 890.00 | 639 864.00 |
AT Other tangible assets | 128 290.00 | 82 444.00 | 45 846.00 | 128 290.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 309 463.00 | 309 463.00 | 309 463.00 | |
BD Other fixed assets | 203.00 | 203.00 | 203.00 | |
BH Other financial assets | 71 100.00 | 71 100.00 | 71 100.00 | |
BJ TOTAL (I) | 1 308 122.00 | 412 085.00 | 896 037.00 | 1 308 122.00 |
BL Raw materials, supplies | 111 950.00 | 111 950.00 | 111 950.00 | |
BR Intermediate and finished products | 38 163.00 | 38 163.00 | 38 163.00 | |
BT Goods | 44 865.00 | 44 865.00 | 44 865.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 542 469.00 | 23 252.00 | 519 217.00 | 542 469.00 |
BZ Other receivables | 123 524.00 | 123 524.00 | 123 524.00 | |
CF Cash and cash equivalents | 290 707.00 | 290 707.00 | 290 707.00 | |
CH Prepaid expenses | 13 636.00 | 13 636.00 | 13 636.00 | |
CJ TOTAL (II) | 1 165 312.00 | 23 252.00 | 1 142 060.00 | 1 165 312.00 |
CO Grand total (0 to V) | 2 473 435.00 | 435 337.00 | 2 038 098.00 | 2 473 435.00 |
CR Shares due in more than one year | 24 780.00 | 24 780.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 838 166.00 | 605 419.00 | 838 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 218.00 | 292 747.00 | 100 218.00 | |
DJ Investment subsidies | 32 389.00 | 36 524.00 | 32 389.00 | |
DL TOTAL (I) | 1 080 773.00 | 1 044 689.00 | 1 080 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 388 824.00 | 432 983.00 | 388 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 439.00 | 36 420.00 | 41 439.00 | |
DX Trade payables and related accounts | 293 089.00 | 301 834.00 | 293 089.00 | |
DY Tax and social security liabilities | 220 733.00 | 420 608.00 | 220 733.00 | |
EA Other liabilities | 13 239.00 | 13 239.00 | ||
EC TOTAL (IV) | 957 325.00 | 1 191 846.00 | 957 325.00 | |
EE Grand total (I to V) | 2 038 098.00 | 2 236 535.00 | 2 038 098.00 | |
EG Accrued income and payables due within one year | 655 628.00 | 833 346.00 | 655 628.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 370.00 | 502.00 | 370.00 | |
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