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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : BOUCHERIE DEJARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE DEJARDIN |
| Siren | 432095214 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 332 |
| Management number | 2000B00220 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59195 HERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 297 000.00 | 297 000.00 | 297 000.00 | |
AR Technical installations, industrial equipment and tools | 207 830.00 | 166 206.00 | 41 624.00 | 207 830.00 |
AT Other tangible assets | 422 122.00 | 326 014.00 | 96 108.00 | 422 122.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 947 342.00 | 492 220.00 | 455 122.00 | 947 342.00 |
BL Raw materials, supplies | 8 618.00 | 8 618.00 | 8 618.00 | |
BT Goods | 28 134.00 | 28 134.00 | 28 134.00 | |
BX Customers and related accounts | 81 802.00 | 81 802.00 | 81 802.00 | |
BZ Other receivables | 48 815.00 | 48 815.00 | 48 815.00 | |
CF Cash and cash equivalents | 171 705.00 | 171 705.00 | 171 705.00 | |
CH Prepaid expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
CJ TOTAL (II) | 341 158.00 | 341 158.00 | 341 158.00 | |
CO Grand total (0 to V) | 1 288 500.00 | 492 220.00 | 796 280.00 | 1 288 500.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 344 127.00 | 321 202.00 | 344 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 577.00 | 37 924.00 | 38 577.00 | |
DJ Investment subsidies | 3 278.00 | 3 693.00 | 3 278.00 | |
DL TOTAL (I) | 412 382.00 | 389 219.00 | 412 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 140.00 | 182 001.00 | 137 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 643.00 | |||
DX Trade payables and related accounts | 111 698.00 | 127 592.00 | 111 698.00 | |
DY Tax and social security liabilities | 134 878.00 | 98 476.00 | 134 878.00 | |
EA Other liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 383 899.00 | 408 711.00 | 383 899.00 | |
EE Grand total (I to V) | 796 281.00 | 797 930.00 | 796 281.00 | |
EG Accrued income and payables due within one year | 291 862.00 | 271 870.00 | 291 862.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 299.00 | 1.00 | 299.00 | |
| 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 | 111 698.00 | 111 698.00 | 111 698.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 183.00 | 183.00 | 183.00 | |
UT Other financial assets | 390.00 | 390.00 | ||
UX Other trade receivables | 81 802.00 | 81 802.00 | ||
VG Loans with a maturity of up to one year at origin | 299.00 | 299.00 | 299.00 | |
VH Loans with a maturity of more than one year at origin | 136 842.00 | 44 805.00 | 64 228.00 | 136 842.00 |
VP Miscellaneous | 48 815.00 | 48 815.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 134 878.00 | 134 878.00 | 134 878.00 | |
VS Prepaid expenses | 2 084.00 | 2 084.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 383 898.00 | 291 861.00 | 64 228.00 | 383 898.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 19.00 | 19.00 | ||
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