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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BOUCHERIE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DU LIMOUSIN |
| Siren | 791901283 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11611 |
| Management number | 2013B01027 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 177 040.00 | 93 281.00 | 83 759.00 | 177 040.00 |
AT Other tangible assets | 178 736.00 | 99 633.00 | 79 103.00 | 178 736.00 |
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 614 966.00 | 193 604.00 | 421 362.00 | 614 966.00 |
BT Goods | 17 557.00 | 17 557.00 | 17 557.00 | |
BZ Other receivables | 4 195.00 | 4 195.00 | 4 195.00 | |
CF Cash and cash equivalents | 24 303.00 | 24 303.00 | 24 303.00 | |
CJ TOTAL (II) | 46 055.00 | 46 055.00 | 46 055.00 | |
CO Grand total (0 to V) | 661 021.00 | 193 604.00 | 467 417.00 | 661 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 47 000.00 | 27 000.00 | 47 000.00 | |
DH Retained earnings | 4 660.00 | 2 066.00 | 4 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 332.00 | 22 594.00 | 26 332.00 | |
DL TOTAL (I) | 88 993.00 | 62 660.00 | 88 993.00 | |
DP Provisions for Risks | 11 764.00 | 11 764.00 | 11 764.00 | |
DR TOTAL (IV) | 11 764.00 | 11 764.00 | 11 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 451.00 | 293 251.00 | 218 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 2 281.00 | 171.00 | |
DX Trade payables and related accounts | 100 091.00 | 80 078.00 | 100 091.00 | |
DY Tax and social security liabilities | 38 588.00 | 42 108.00 | 38 588.00 | |
EA Other liabilities | 9 359.00 | 9 164.00 | 9 359.00 | |
EC TOTAL (IV) | 366 661.00 | 426 882.00 | 366 661.00 | |
EE Grand total (I to V) | 467 417.00 | 501 306.00 | 467 417.00 | |
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