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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE |
| Siren | 429231186 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3030 |
| Management number | 2000B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 950.00 | 113 950.00 | 113 950.00 | |
AP Buildings | 10 396.00 | 7 728.00 | 2 668.00 | 10 396.00 |
AR Technical installations, industrial equipment and tools | 63 268.00 | 46 455.00 | 16 813.00 | 63 268.00 |
AT Other tangible assets | 1 751.00 | 1 751.00 | 1 751.00 | |
BJ TOTAL (I) | 189 365.00 | 55 934.00 | 133 431.00 | 189 365.00 |
BL Raw materials, supplies | 5 204.00 | 5 204.00 | 5 204.00 | |
BT Goods | 1 937.00 | 1 937.00 | 1 937.00 | |
BX Customers and related accounts | 12 624.00 | 12 624.00 | 12 624.00 | |
BZ Other receivables | 18 933.00 | 18 933.00 | 18 933.00 | |
CF Cash and cash equivalents | 281 500.00 | 281 500.00 | 281 500.00 | |
CH Prepaid expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
CJ TOTAL (II) | 325 001.00 | 325 001.00 | 325 001.00 | |
CO Grand total (0 to V) | 514 366.00 | 55 934.00 | 458 432.00 | 514 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 300.00 | 18 300.00 | 18 300.00 | |
DD Legal reserve (1) | 1 830.00 | 1 830.00 | 1 830.00 | |
DG Other reserves | 245 169.00 | 205 750.00 | 245 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 082.00 | 39 420.00 | 24 082.00 | |
DL TOTAL (I) | 289 381.00 | 265 299.00 | 289 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 000.00 | 72 000.00 | 82 000.00 | |
DX Trade payables and related accounts | 58 325.00 | 57 429.00 | 58 325.00 | |
DY Tax and social security liabilities | 28 726.00 | 28 037.00 | 28 726.00 | |
EC TOTAL (IV) | 169 051.00 | 157 466.00 | 169 051.00 | |
EE Grand total (I to V) | 458 432.00 | 422 765.00 | 458 432.00 | |
EG Accrued income and payables due within one year | 169 051.00 | 157 466.00 | 169 051.00 | |
EI Including equity loans | 82 000.00 | 82 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 82 000.00 | 82 000.00 | 82 000.00 | |
8B Suppliers and Related Accounts | 58 325.00 | 58 325.00 | 58 325.00 | |
VQ Other Taxes, Duties, and Similar Debts | 28 726.00 | 28 726.00 | 28 726.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 360.00 | 36 360.00 | 36 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 169 051.00 | 169 051.00 | 169 051.00 | |
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