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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : LA BOUCHERIE GABARDANNE SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LA BOUCHERIE GABARDANNE SARLU |
| Siren | 813746369 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2620 |
| Management number | 2015B00328 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40310 Gabarret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 420.00 | |||
AR Technical installations, industrial equipment and tools | 7 974.00 | |||
AT Other tangible assets | 3 251.00 | |||
BJ TOTAL (I) | 41 645.00 | |||
BL Raw materials, supplies | 1 890.00 | |||
BV Advances and down payments on orders | 219.00 | |||
BZ Other receivables | 2 217.00 | |||
CF Cash and cash equivalents | 4 924.00 | |||
CH Prepaid expenses | 34.00 | |||
CJ TOTAL (II) | 9 283.00 | |||
CO Grand total (0 to V) | 50 928.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 253.00 | -3 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 847.00 | -1 847.00 | ||
DL TOTAL (I) | -4 099.00 | -4 099.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 789.00 | 31 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 852.00 | 11 852.00 | ||
DX Trade payables and related accounts | 5 430.00 | 5 430.00 | ||
DY Tax and social security liabilities | 5 957.00 | 5 957.00 | ||
EC TOTAL (IV) | 55 027.00 | 55 027.00 | ||
EE Grand total (I to V) | 50 928.00 | 50 928.00 | ||
EG Accrued income and payables due within one year | 33 204.00 | 33 204.00 | ||
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