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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : BOUCHERIE CHAPOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE CHAPOULIE |
| Siren | 387781941 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 421 |
| Management number | 1992B30082 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24620 LES EYZIES TAYAC SIREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 227 316.00 | 227 316.00 | 227 316.00 | |
AN Land | 1 937.00 | 1 937.00 | 1 937.00 | |
AP Buildings | 36 026.00 | 36 026.00 | 36 026.00 | |
AR Technical installations, industrial equipment and tools | 103 852.00 | 97 551.00 | 6 301.00 | 103 852.00 |
AT Other tangible assets | 340 249.00 | 318 241.00 | 22 008.00 | 340 249.00 |
BJ TOTAL (I) | 709 920.00 | 454 295.00 | 255 625.00 | 709 920.00 |
BL Raw materials, supplies | 9 413.00 | 9 413.00 | 9 413.00 | |
BX Customers and related accounts | 13 236.00 | 13 236.00 | 13 236.00 | |
BZ Other receivables | 19 008.00 | 19 008.00 | 19 008.00 | |
CF Cash and cash equivalents | 189 541.00 | 189 541.00 | 189 541.00 | |
CH Prepaid expenses | 5 878.00 | 5 878.00 | 5 878.00 | |
CJ TOTAL (II) | 237 076.00 | 237 076.00 | 237 076.00 | |
CO Grand total (0 to V) | 946 995.00 | 454 295.00 | 492 700.00 | 946 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 282 468.00 | 282 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 963.00 | 61 963.00 | ||
DL TOTAL (I) | 352 815.00 | 352 815.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 718.00 | 13 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 901.00 | 22 901.00 | ||
DX Trade payables and related accounts | 47 107.00 | 47 107.00 | ||
DY Tax and social security liabilities | 56 159.00 | 56 159.00 | ||
EC TOTAL (IV) | 139 885.00 | 139 885.00 | ||
EE Grand total (I to V) | 492 700.00 | 492 700.00 | ||
EG Accrued income and payables due within one year | 137 128.00 | 137 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 901.00 | 22 901.00 | 22 901.00 | |
8B Suppliers and Related Accounts | 47 107.00 | 47 107.00 | 47 107.00 | |
VG Loans with a maturity of up to one year at origin | 13 718.00 | 10 960.00 | 2 757.00 | 13 718.00 |
VQ Other Taxes, Duties, and Similar Debts | 56 159.00 | 56 159.00 | 56 159.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 122.00 | 38 122.00 | 38 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 885.00 | 137 128.00 | 2 757.00 | 139 885.00 |
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