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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BOUCHERIE COTTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE COTTAZ |
| Siren | 530518919 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5356 |
| Management number | 2011B00216 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 178.00 | 178.00 | 178.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 139 759.00 | 76 267.00 | 63 492.00 | 139 759.00 |
AT Other tangible assets | 98 925.00 | 47 792.00 | 51 134.00 | 98 925.00 |
BH Other financial assets | 984.00 | 984.00 | 984.00 | |
BJ TOTAL (I) | 419 922.00 | 124 237.00 | 295 685.00 | 419 922.00 |
BL Raw materials, supplies | 607.00 | 607.00 | 607.00 | |
BT Goods | 28 707.00 | 28 707.00 | 28 707.00 | |
BX Customers and related accounts | 9 009.00 | 9 009.00 | 9 009.00 | |
BZ Other receivables | 21 910.00 | 21 910.00 | 21 910.00 | |
CF Cash and cash equivalents | 78 259.00 | 78 259.00 | 78 259.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 139 511.00 | 139 511.00 | 139 511.00 | |
CO Grand total (0 to V) | 559 433.00 | 124 237.00 | 435 196.00 | 559 433.00 |
CP Shares due in less than one year | 984.00 | 984.00 | ||
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 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 | 1 000.00 | 10 000.00 | |
DG Other reserves | 44 000.00 | 25 000.00 | 44 000.00 | |
DH Retained earnings | 394.00 | 175.00 | 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 126.00 | 28 219.00 | 25 126.00 | |
DL TOTAL (I) | 179 520.00 | 154 394.00 | 179 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 272.00 | 168 916.00 | 119 272.00 | |
DX Trade payables and related accounts | 88 096.00 | 91 554.00 | 88 096.00 | |
DY Tax and social security liabilities | 48 307.00 | 45 825.00 | 48 307.00 | |
EC TOTAL (IV) | 255 676.00 | 306 295.00 | 255 676.00 | |
EE Grand total (I to V) | 435 196.00 | 460 689.00 | 435 196.00 | |
EG Accrued income and payables due within one year | 166 886.00 | 187 708.00 | 166 886.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 667.00 | 667.00 | ||
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