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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BOUCHERIE GODARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE GODARD |
| Siren | 540018934 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 19020 |
| Management number | 2012B00509 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
AR Technical installations, industrial equipment and tools | 94 767.00 | 74 694.00 | 20 073.00 | 94 767.00 |
AT Other tangible assets | 117 342.00 | 84 543.00 | 32 800.00 | 117 342.00 |
BH Other financial assets | 4 595.00 | 4 595.00 | 4 595.00 | |
BJ TOTAL (I) | 626 747.00 | 159 236.00 | 467 510.00 | 626 747.00 |
BL Raw materials, supplies | 5 809.00 | 5 809.00 | 5 809.00 | |
BT Goods | 18 385.00 | 18 385.00 | 18 385.00 | |
BZ Other receivables | 20 371.00 | 20 371.00 | 20 371.00 | |
CF Cash and cash equivalents | 81 619.00 | 81 619.00 | 81 619.00 | |
CH Prepaid expenses | 9 730.00 | 9 730.00 | 9 730.00 | |
CJ TOTAL (II) | 135 915.00 | 135 915.00 | 135 915.00 | |
CO Grand total (0 to V) | 762 662.00 | 159 236.00 | 603 425.00 | 762 662.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 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 | |
DG Other reserves | 299 063.00 | 226 932.00 | 299 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 575.00 | 74 931.00 | 86 575.00 | |
DL TOTAL (I) | 394 438.00 | 310 663.00 | 394 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 778.00 | 158 342.00 | 87 778.00 | |
DX Trade payables and related accounts | 62 879.00 | 65 410.00 | 62 879.00 | |
DY Tax and social security liabilities | 47 071.00 | 75 618.00 | 47 071.00 | |
EA Other liabilities | 11 258.00 | 8 433.00 | 11 258.00 | |
EC TOTAL (IV) | 208 987.00 | 307 803.00 | 208 987.00 | |
EE Grand total (I to V) | 603 425.00 | 618 466.00 | 603 425.00 | |
EG Accrued income and payables due within one year | 192 398.00 | 226 494.00 | 192 398.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 176.00 | 173.00 | 176.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 4 595.00 | 4 595.00 | ||
VP Miscellaneous | 20 371.00 | 20 371.00 | ||
VS Prepaid expenses | 9 730.00 | 9 730.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 34 697.00 | 30 101.00 | 4 595.00 | 34 697.00 |
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