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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : COMPAGNIE D ABATTAGE DE BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPAGNIE D'ABATTAGE DE BOURG |
| Siren | 332199132 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6109 |
| Management number | 1985B00150 |
| Activity code | 1011Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 021.00 | 34 591.00 | 8 430.00 | 43 021.00 |
AJ Other Intangible Assets | 86 637.00 | 86 637.00 | 86 637.00 | |
AN Land | 569 837.00 | 569 837.00 | 569 837.00 | |
AP Buildings | 6 666 313.00 | 4 244 741.00 | 2 421 573.00 | 6 666 313.00 |
AR Technical installations, industrial equipment and tools | 2 013 416.00 | 1 572 201.00 | 441 215.00 | 2 013 416.00 |
AT Other tangible assets | 111 486.00 | 104 226.00 | 7 261.00 | 111 486.00 |
AV Fixed assets in progress | 1 650 231.00 | 1 650 231.00 | 1 650 231.00 | |
AX Advances and down payments | 21 000.00 | 21 000.00 | 21 000.00 | |
BH Other financial assets | 849.00 | 849.00 | 849.00 | |
BJ TOTAL (I) | 11 165 077.00 | 5 958 894.00 | 5 206 183.00 | 11 165 077.00 |
BL Raw materials, supplies | 84 763.00 | 84 763.00 | 84 763.00 | |
BX Customers and related accounts | 2 302 843.00 | 2 302 843.00 | 2 302 843.00 | |
BZ Other receivables | 879 557.00 | 879 557.00 | 879 557.00 | |
CF Cash and cash equivalents | 140 993.00 | 140 993.00 | 140 993.00 | |
CH Prepaid expenses | 97 862.00 | 97 862.00 | 97 862.00 | |
CJ TOTAL (II) | 3 506 018.00 | 3 506 018.00 | 3 506 018.00 | |
CO Grand total (0 to V) | 14 671 095.00 | 5 958 894.00 | 8 712 201.00 | 14 671 095.00 |
CP Shares due in less than one year | 849.00 | 849.00 | ||
CU Other investments | 2 287.00 | 2 287.00 | 2 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DF Regulated reserves (1) | 1 877.00 | 1 877.00 | 1 877.00 | |
DG Other reserves | 2 157 635.00 | 666 421.00 | 2 157 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 033.00 | 1 491 214.00 | 157 033.00 | |
DJ Investment subsidies | 280 000.00 | 3 006.00 | 280 000.00 | |
DL TOTAL (I) | 3 146 545.00 | 2 712 518.00 | 3 146 545.00 | |
DP Provisions for Risks | 243 743.00 | 217 894.00 | 243 743.00 | |
DR TOTAL (IV) | 243 743.00 | 217 894.00 | 243 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 595 351.00 | 1 459 481.00 | 2 595 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550 000.00 | 1 111 000.00 | 550 000.00 | |
DX Trade payables and related accounts | 1 207 061.00 | 1 209 881.00 | 1 207 061.00 | |
DY Tax and social security liabilities | 709 840.00 | 662 925.00 | 709 840.00 | |
DZ Fixed asset liabilities and related accounts | 17 062.00 | 28 264.00 | 17 062.00 | |
EA Other liabilities | 242 599.00 | 267 204.00 | 242 599.00 | |
EC TOTAL (IV) | 5 321 913.00 | 4 738 755.00 | 5 321 913.00 | |
EE Grand total (I to V) | 8 712 201.00 | 7 669 167.00 | 8 712 201.00 | |
EF Of which regulated reserve for long-term capital gains | 1 877.00 | 1 877.00 | 1 877.00 | |
EG Accrued income and payables due within one year | 2 819 613.00 | 3 060 441.00 | 2 819 613.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 268 878.00 | 268 878.00 | ||
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