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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : BOUCHERIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE CENTRALE |
| Siren | 480828474 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003796 |
| Management number | 2005B00699 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 185.00 | 4 185.00 | 4 185.00 | |
AH Goodwill | 280 633.00 | 280 633.00 | 280 633.00 | |
AR Technical installations, industrial equipment and tools | 162 536.00 | 158 114.00 | 4 422.00 | 162 536.00 |
AT Other tangible assets | 345 342.00 | 240 770.00 | 104 573.00 | 345 342.00 |
BH Other financial assets | 18 373.00 | 18 373.00 | 18 373.00 | |
BJ TOTAL (I) | 811 070.00 | 403 069.00 | 408 001.00 | 811 070.00 |
BX Customers and related accounts | 206 523.00 | 1 123.00 | 205 401.00 | 206 523.00 |
BZ Other receivables | 39 226.00 | 39 226.00 | 39 226.00 | |
CF Cash and cash equivalents | 15 966.00 | 15 966.00 | 15 966.00 | |
CH Prepaid expenses | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 262 442.00 | 1 123.00 | 261 319.00 | 262 442.00 |
CO Grand total (0 to V) | 1 073 512.00 | 404 191.00 | 669 320.00 | 1 073 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 389 982.00 | 389 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 583.00 | 65 583.00 | ||
DL TOTAL (I) | 464 145.00 | 464 145.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 313.00 | 1 313.00 | ||
DX Trade payables and related accounts | 183 318.00 | 183 318.00 | ||
DY Tax and social security liabilities | 20 544.00 | 20 544.00 | ||
EC TOTAL (IV) | 205 175.00 | 205 175.00 | ||
EE Grand total (I to V) | 669 320.00 | 669 320.00 | ||
EG Accrued income and payables due within one year | 205 175.00 | 205 175.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 244.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 123.00 | |||
7B Total provisions for depreciation | 1 123.00 | |||
7C Grand total | 1 123.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 183 318.00 | 183 318.00 | 183 318.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 544.00 | 20 544.00 | 20 544.00 | |
VG Loans with a maturity of up to one year at origin | 1 313.00 | 1 313.00 | 1 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 264 849.00 | 246 476.00 | 18 373.00 | 264 849.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 205 175.00 | 205 175.00 | 205 175.00 | |
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