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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : AUX PETITES BOUCHERIES DE CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-07-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-29 | Public | 2016-07-31 | Complete |
| Name | AUX PETITES BOUCHERIES DE CAMPAGNE |
| Siren | 750398349 |
| Closing | 2017-07-31 |
| Registry code | 8901 |
| Registration number | 2057 |
| Management number | 2012B00096 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89113 CHARBUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 53 193.00 | 30 665.00 | 22 528.00 | 53 193.00 |
AT Other tangible assets | 308 573.00 | 122 143.00 | 186 430.00 | 308 573.00 |
BJ TOTAL (I) | 386 767.00 | 152 808.00 | 233 958.00 | 386 767.00 |
BL Raw materials, supplies | 46 285.00 | 46 285.00 | 46 285.00 | |
BV Advances and down payments on orders | 10 332.00 | 10 332.00 | 10 332.00 | |
BX Customers and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
BZ Other receivables | 43 135.00 | 43 135.00 | 43 135.00 | |
CF Cash and cash equivalents | 108 621.00 | 108 621.00 | 108 621.00 | |
CH Prepaid expenses | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 212 332.00 | 212 332.00 | 212 332.00 | |
CO Grand total (0 to V) | 599 099.00 | 152 808.00 | 446 291.00 | 599 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | 162 090.00 | 104 177.00 | 162 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 828.00 | 57 912.00 | 11 828.00 | |
DJ Investment subsidies | 1 975.00 | 2 308.00 | 1 975.00 | |
DL TOTAL (I) | 207 794.00 | 196 299.00 | 207 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 266.00 | 177 066.00 | 120 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 12 826.00 | 169.00 | |
DX Trade payables and related accounts | 57 504.00 | 72 416.00 | 57 504.00 | |
DY Tax and social security liabilities | 60 510.00 | 37 549.00 | 60 510.00 | |
EA Other liabilities | 46.00 | 44.00 | 46.00 | |
EC TOTAL (IV) | 238 497.00 | 299 902.00 | 238 497.00 | |
EE Grand total (I to V) | 446 291.00 | 496 202.00 | 446 291.00 | |
EG Accrued income and payables due within one year | 177 353.00 | 179 751.00 | 177 353.00 | |
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