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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : BOUCHERIE GOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-08-31 | Complete |
| Name | BOUCHERIE GOUIN |
| Siren | 811524420 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 1237 |
| Management number | 2015B00697 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85770 VIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 72 925.00 | 43 538.00 | 29 387.00 | 72 925.00 |
AT Other tangible assets | 153 474.00 | 76 029.00 | 77 446.00 | 153 474.00 |
BJ TOTAL (I) | 306 399.00 | 119 567.00 | 186 832.00 | 306 399.00 |
BL Raw materials, supplies | 6 130.00 | 6 130.00 | 6 130.00 | |
BT Goods | 8 949.00 | 8 949.00 | 8 949.00 | |
BX Customers and related accounts | 1 052.00 | 1 052.00 | 1 052.00 | |
BZ Other receivables | 32 188.00 | 32 188.00 | 32 188.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 145 509.00 | 145 509.00 | 145 509.00 | |
CH Prepaid expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 196 331.00 | 196 331.00 | 196 331.00 | |
CO Grand total (0 to V) | 502 731.00 | 119 567.00 | 383 163.00 | 502 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 131 414.00 | 58 825.00 | 131 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 919.00 | 72 589.00 | 49 919.00 | |
DL TOTAL (I) | 186 833.00 | 136 914.00 | 186 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 629.00 | 145 547.00 | 143 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 733.00 | 8 008.00 | 733.00 | |
DX Trade payables and related accounts | 4 917.00 | 14 376.00 | 4 917.00 | |
DY Tax and social security liabilities | 45 662.00 | 55 547.00 | 45 662.00 | |
EA Other liabilities | 1 389.00 | 18 056.00 | 1 389.00 | |
EC TOTAL (IV) | 196 330.00 | 241 533.00 | 196 330.00 | |
EE Grand total (I to V) | 383 163.00 | 378 447.00 | 383 163.00 | |
EG Accrued income and payables due within one year | 88 615.00 | 125 393.00 | 88 615.00 | |
| 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 | 4 917.00 | 4 917.00 | 4 917.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 122.00 | 2 122.00 | 2 122.00 | |
UX Other trade receivables | 1 052.00 | 1 052.00 | ||
VH Loans with a maturity of more than one year at origin | 143 629.00 | 35 913.00 | 107 715.00 | 143 629.00 |
VJ Loans taken out during the year | 29 498.00 | 29 498.00 | ||
VK Loans repaid during the year | 31 416.00 | 31 416.00 | ||
VP Miscellaneous | 32 188.00 | 32 188.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 45 662.00 | 45 662.00 | 45 662.00 | |
VS Prepaid expenses | 2 503.00 | 2 503.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 35 743.00 | 35 743.00 | 35 743.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 330.00 | 88 615.00 | 107 715.00 | 196 330.00 |
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