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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DUCLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE DUCLERCQ |
| Siren | 499877165 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8572 |
| Management number | 2007B00765 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 174 902.00 | 43 806.00 | 131 095.00 | 174 902.00 |
AR Technical installations, industrial equipment and tools | 126 764.00 | 87 003.00 | 39 761.00 | 126 764.00 |
AT Other tangible assets | 111 038.00 | 25 601.00 | 85 437.00 | 111 038.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 416 460.00 | 156 411.00 | 260 050.00 | 416 460.00 |
BT Goods | 35 857.00 | 35 857.00 | 35 857.00 | |
BX Customers and related accounts | 546.00 | 546.00 | 546.00 | |
BZ Other receivables | 30 646.00 | 30 646.00 | 30 646.00 | |
CF Cash and cash equivalents | 66 509.00 | 66 509.00 | 66 509.00 | |
CH Prepaid expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
CJ TOTAL (II) | 137 135.00 | 137 135.00 | 137 135.00 | |
CO Grand total (0 to V) | 553 595.00 | 156 411.00 | 397 185.00 | 553 595.00 |
CU Other investments | 3 050.00 | 3 050.00 | 3 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 75 779.00 | 59 525.00 | 75 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 067.00 | 16 254.00 | 20 067.00 | |
DL TOTAL (I) | 104 645.00 | 84 579.00 | 104 645.00 | |
DS Convertible Bond Issues | 20.00 | 31.00 | 20.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 313.00 | 223 608.00 | 189 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 1 061.00 | 27.00 | |
DX Trade payables and related accounts | 47 198.00 | 31 433.00 | 47 198.00 | |
DY Tax and social security liabilities | 55 981.00 | 68 291.00 | 55 981.00 | |
EC TOTAL (IV) | 292 539.00 | 324 424.00 | 292 539.00 | |
EE Grand total (I to V) | 397 185.00 | 409 002.00 | 397 185.00 | |
| 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 | 27.00 | 27.00 | 27.00 | |
8B Suppliers and Related Accounts | 47 198.00 | 47 198.00 | 47 198.00 | |
VG Loans with a maturity of up to one year at origin | 189 333.00 | 46 827.00 | 142 505.00 | 189 333.00 |
VQ Other Taxes, Duties, and Similar Debts | 55 981.00 | 55 981.00 | 55 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 476.00 | 34 769.00 | 707.00 | 35 476.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 292 539.00 | 150 034.00 | 142 505.00 | 292 539.00 |
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