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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BOUCHERIE RITTAUD LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-20 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE RITTAUD LM |
| Siren | 452263742 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 11092 |
| Management number | 2004B50114 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73500 Fourneaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AP Buildings | 102 078.00 | 42 435.00 | 59 643.00 | 102 078.00 |
AR Technical installations, industrial equipment and tools | 88 061.00 | 75 875.00 | 12 187.00 | 88 061.00 |
AT Other tangible assets | 198 998.00 | 144 214.00 | 54 784.00 | 198 998.00 |
BB Receivables related to investments | 2 235.00 | 2 235.00 | 2 235.00 | |
BF Loans | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 518 722.00 | 262 523.00 | 256 199.00 | 518 722.00 |
BL Raw materials, supplies | 4 246.00 | 4 246.00 | 4 246.00 | |
BT Goods | 30 335.00 | 30 335.00 | 30 335.00 | |
BV Advances and down payments on orders | 4 248.00 | 4 248.00 | 4 248.00 | |
BX Customers and related accounts | 9 575.00 | 9 575.00 | 9 575.00 | |
BZ Other receivables | 21 062.00 | 21 062.00 | 21 062.00 | |
CF Cash and cash equivalents | 57 730.00 | 57 730.00 | 57 730.00 | |
CH Prepaid expenses | 14 052.00 | 14 052.00 | 14 052.00 | |
CJ TOTAL (II) | 141 250.00 | 141 250.00 | 141 250.00 | |
CO Grand total (0 to V) | 659 972.00 | 262 523.00 | 397 449.00 | 659 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 50 000.00 | 47 000.00 | 50 000.00 | |
DH Retained earnings | 775.00 | 480.00 | 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 806.00 | 43 295.00 | 54 806.00 | |
DJ Investment subsidies | 7 371.00 | 10 089.00 | 7 371.00 | |
DL TOTAL (I) | 222 953.00 | 210 864.00 | 222 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 900.00 | 81 334.00 | 33 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 082.00 | 29 911.00 | 21 082.00 | |
DX Trade payables and related accounts | 86 897.00 | 74 377.00 | 86 897.00 | |
DY Tax and social security liabilities | 31 271.00 | 27 718.00 | 31 271.00 | |
EA Other liabilities | 1 347.00 | 1 347.00 | ||
EC TOTAL (IV) | 174 496.00 | 213 340.00 | 174 496.00 | |
EE Grand total (I to V) | 397 449.00 | 424 204.00 | 397 449.00 | |
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