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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : BOUCHERIE MESTRE DV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE MESTRE DV |
| Siren | 538921214 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 4731 |
| Management number | 2012B00011 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73130 LA CHAMBRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 141.00 | 141.00 | 141.00 | |
AH Goodwill | 203 696.00 | 203 696.00 | 203 696.00 | |
AR Technical installations, industrial equipment and tools | 106 511.00 | 90 771.00 | 15 740.00 | 106 511.00 |
AT Other tangible assets | 33 602.00 | 16 548.00 | 17 053.00 | 33 602.00 |
BH Other financial assets | 5 569.00 | 5 569.00 | 5 569.00 | |
BJ TOTAL (I) | 353 534.00 | 107 461.00 | 246 073.00 | 353 534.00 |
BL Raw materials, supplies | 3 283.00 | 3 283.00 | 3 283.00 | |
BT Goods | 18 687.00 | 18 687.00 | 18 687.00 | |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 9 595.00 | 9 595.00 | 9 595.00 | |
CF Cash and cash equivalents | 87 676.00 | 87 676.00 | 87 676.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 119 755.00 | 119 755.00 | 119 755.00 | |
CO Grand total (0 to V) | 473 289.00 | 107 461.00 | 365 828.00 | 473 289.00 |
CP Shares due in less than one year | 5 569.00 | 5 569.00 | ||
CU Other investments | 4 015.00 | 4 015.00 | 4 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 113 000.00 | 86 000.00 | 113 000.00 | |
DH Retained earnings | 149.00 | 134.00 | 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 019.00 | 27 015.00 | 36 019.00 | |
DL TOTAL (I) | 165 668.00 | 129 649.00 | 165 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 410.00 | 71 300.00 | 43 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 629.00 | 44 309.00 | 46 629.00 | |
DX Trade payables and related accounts | 68 989.00 | 66 782.00 | 68 989.00 | |
DY Tax and social security liabilities | 41 132.00 | 35 673.00 | 41 132.00 | |
EC TOTAL (IV) | 200 160.00 | 218 064.00 | 200 160.00 | |
EE Grand total (I to V) | 365 828.00 | 347 713.00 | 365 828.00 | |
EG Accrued income and payables due within one year | 179 146.00 | 195 074.00 | 179 146.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 326.00 | |||
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