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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BOUCHERIE RONDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE RONDELLI |
| Siren | 385201595 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004474 |
| Management number | 1992B00196 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 442.00 | 442.00 | 442.00 | |
AN Land | 1 767.00 | 1 767.00 | 1 767.00 | |
AP Buildings | 15 900.00 | 5 274.00 | 10 626.00 | 15 900.00 |
AR Technical installations, industrial equipment and tools | 55 276.00 | 52 382.00 | 2 894.00 | 55 276.00 |
AT Other tangible assets | 204 881.00 | 188 073.00 | 16 808.00 | 204 881.00 |
BH Other financial assets | 12 843.00 | 12 843.00 | 12 843.00 | |
BJ TOTAL (I) | 305 591.00 | 246 171.00 | 59 421.00 | 305 591.00 |
BL Raw materials, supplies | 2 724.00 | 2 724.00 | 2 724.00 | |
BT Goods | 19 115.00 | 19 115.00 | 19 115.00 | |
BZ Other receivables | 38 016.00 | 38 016.00 | 38 016.00 | |
CF Cash and cash equivalents | 292 530.00 | 292 530.00 | 292 530.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 353 405.00 | 353 405.00 | 353 405.00 | |
CO Grand total (0 to V) | 658 997.00 | 246 171.00 | 412 826.00 | 658 997.00 |
CU Other investments | 14 483.00 | 14 483.00 | 14 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 267 452.00 | 267 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 513.00 | 15 513.00 | ||
DL TOTAL (I) | 291 349.00 | 291 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 220.00 | 22 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 260.00 | 2 260.00 | ||
DX Trade payables and related accounts | 73 668.00 | 73 668.00 | ||
DY Tax and social security liabilities | 23 329.00 | 23 329.00 | ||
EC TOTAL (IV) | 121 477.00 | 121 477.00 | ||
EE Grand total (I to V) | 412 826.00 | 412 826.00 | ||
EG Accrued income and payables due within one year | 104 105.00 | 104 105.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 260.00 | 2 260.00 | 2 260.00 | |
8B Suppliers and Related Accounts | 73 668.00 | 73 668.00 | 73 668.00 | |
VG Loans with a maturity of up to one year at origin | 22 220.00 | 4 848.00 | 17 372.00 | 22 220.00 |
VQ Other Taxes, Duties, and Similar Debts | 23 329.00 | 23 329.00 | 23 329.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 879.00 | 39 036.00 | 12 843.00 | 51 879.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 121 477.00 | 104 105.00 | 17 372.00 | 121 477.00 |
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