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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DELOBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-06-30 | Complete |
| 2019-03-11 | Public | 2018-06-30 | Complete |
| Name | BOUCHERIE CHARCUTERIE DELOBEL |
| Siren | 404970642 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 3360 |
| Management number | 1996B20378 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 596.00 | 11 596.00 | 11 596.00 | |
CD Marketable securities | 14 862.00 | 14 862.00 | 14 862.00 | |
CF Cash and cash equivalents | 77 819.00 | 77 819.00 | 77 819.00 | |
CJ TOTAL (II) | 104 277.00 | 104 277.00 | 104 277.00 | |
CO Grand total (0 to V) | 104 277.00 | 104 277.00 | 104 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 1 800.00 | 1 800.00 | ||
DH Retained earnings | 85 154.00 | 85 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -791.00 | -791.00 | ||
DL TOTAL (I) | 104 162.00 | 104 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 64.00 | 64.00 | ||
EC TOTAL (IV) | 114.00 | 114.00 | ||
EE Grand total (I to V) | 104 277.00 | 104 277.00 | ||
EG Accrued income and payables due within one year | 114.00 | 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
FY Salaries and Wages | 1 935.00 | |||
GF Total Operating Expenses (II) | 2 203.00 | |||
GG - OPERATING RESULT (I - II) | -2 203.00 | |||
GL Other interest and similar income | 428.00 | |||
GP Total financial income (V) | 428.00 | |||
GV - FINANCIAL INCOME (V - VI) | 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 983.00 | 983.00 | ||
HD Total exceptional income (VII) | 983.00 | 983.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 983.00 | 983.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 411.00 | 1 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 203.00 | 2 203.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -791.00 | -791.00 | ||
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