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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BOUCHERIE LERDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2015-12-31 | Complete |
| Name | BOUCHERIE LERDA |
| Siren | 451707095 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 5671 |
| Management number | 2004B00088 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 62.00 | 162.00 | 224.00 |
AR Technical installations, industrial equipment and tools | 47 968.00 | 27 817.00 | 20 151.00 | 47 968.00 |
AT Other tangible assets | 67 492.00 | 23 946.00 | 43 546.00 | 67 492.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 115 733.00 | 51 825.00 | 63 909.00 | 115 733.00 |
BL Raw materials, supplies | 1 004.00 | 1 004.00 | 1 004.00 | |
BT Goods | 9 034.00 | 9 034.00 | 9 034.00 | |
BV Advances and down payments on orders | 3 588.00 | 3 588.00 | 3 588.00 | |
BX Customers and related accounts | 58 656.00 | 58 656.00 | 58 656.00 | |
BZ Other receivables | 41 197.00 | 41 197.00 | 41 197.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 428 309.00 | 428 309.00 | 428 309.00 | |
CH Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
CJ TOTAL (II) | 539 213.00 | 539 213.00 | 539 213.00 | |
CO Grand total (0 to V) | 654 946.00 | 51 825.00 | 603 121.00 | 654 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 480 310.00 | 429 328.00 | 480 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 622.00 | 50 982.00 | 3 622.00 | |
DL TOTAL (I) | 492 182.00 | 488 560.00 | 492 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 474.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 274.00 | 3 933.00 | 4 274.00 | |
DX Trade payables and related accounts | 35 800.00 | 51 610.00 | 35 800.00 | |
DY Tax and social security liabilities | 70 866.00 | 53 559.00 | 70 866.00 | |
EA Other liabilities | 739.00 | |||
EC TOTAL (IV) | 110 940.00 | 112 315.00 | 110 940.00 | |
EE Grand total (I to V) | 603 121.00 | 600 875.00 | 603 121.00 | |
EG Accrued income and payables due within one year | 110 940.00 | 281 484.00 | 110 940.00 | |
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