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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BOUCHERIE CHAPPAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-28 | Partially confidential | 2016-03-31 | Complete |
| Name | BOUCHERIE CHAPPAZ |
| Siren | 378193841 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 4682 |
| Management number | 1990B00474 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AP Buildings | 266 382.00 | 197 780.00 | 68 602.00 | 266 382.00 |
AR Technical installations, industrial equipment and tools | 157 433.00 | 132 781.00 | 24 652.00 | 157 433.00 |
AT Other tangible assets | 13 821.00 | 13 821.00 | 13 821.00 | |
BH Other financial assets | 872.00 | 872.00 | 872.00 | |
BJ TOTAL (I) | 507 111.00 | 344 383.00 | 162 728.00 | 507 111.00 |
BT Goods | 3 725.00 | 3 725.00 | 3 725.00 | |
BZ Other receivables | 2 917.00 | 2 917.00 | 2 917.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 558 645.00 | 558 645.00 | 558 645.00 | |
CH Prepaid expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
CJ TOTAL (II) | 766 938.00 | 766 938.00 | 766 938.00 | |
CO Grand total (0 to V) | 1 274 048.00 | 344 383.00 | 929 665.00 | 1 274 048.00 |
| 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 | 762.00 | 50 000.00 | |
DG Other reserves | 122 681.00 | 78 628.00 | 122 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 036.00 | 143 291.00 | 160 036.00 | |
DL TOTAL (I) | 832 717.00 | 722 681.00 | 832 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 015.00 | 20 752.00 | 50 015.00 | |
DX Trade payables and related accounts | 34 706.00 | 34 582.00 | 34 706.00 | |
DY Tax and social security liabilities | 12 228.00 | 25 814.00 | 12 228.00 | |
EC TOTAL (IV) | 96 949.00 | 81 148.00 | 96 949.00 | |
EE Grand total (I to V) | 929 665.00 | 803 829.00 | 929 665.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 484 528.00 | 484 528.00 | ||
I3 DECREASES Total Financial Fixed Assets | 872.00 | |||
I4 DECREASES Grand Total | 507 111.00 | |||
IY DECREASES Total Tangible Fixed Assets | 437 637.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 415 054.00 | 415 054.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 872.00 | 872.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 329 749.00 | 15 089.00 | 456.00 | 329 749.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 329 749.00 | 15 089.00 | 456.00 | 329 749.00 |
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