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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BOUCHERIE DE VERNEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-10-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-10-31 | Complete |
| Name | BOUCHERIE DE VERNEUIL |
| Siren | 443904826 |
| Closing | 2018-10-31 |
| Registry code | 8701 |
| Registration number | 1627 |
| Management number | 2002B00441 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87430 VERNEUIL SUR VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 545.00 | 49 545.00 | 49 545.00 | |
AR Technical installations, industrial equipment and tools | 35 465.00 | 22 626.00 | 12 839.00 | 35 465.00 |
AT Other tangible assets | 11 992.00 | 2 916.00 | 9 076.00 | 11 992.00 |
BJ TOTAL (I) | 97 002.00 | 25 542.00 | 71 460.00 | 97 002.00 |
BT Goods | 8 491.00 | 8 491.00 | 8 491.00 | |
BX Customers and related accounts | 891.00 | 891.00 | 891.00 | |
BZ Other receivables | 2 554.00 | 2 554.00 | 2 554.00 | |
CF Cash and cash equivalents | 3 682.00 | 3 682.00 | 3 682.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 16 018.00 | 16 018.00 | 16 018.00 | |
CO Grand total (0 to V) | 113 020.00 | 25 542.00 | 87 478.00 | 113 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 11 803.00 | 11 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 407.00 | -2 407.00 | ||
DL TOTAL (I) | 17 866.00 | 17 866.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 115.00 | 43 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | ||
DX Trade payables and related accounts | 23 384.00 | 23 384.00 | ||
DY Tax and social security liabilities | 3 035.00 | 3 035.00 | ||
EC TOTAL (IV) | 69 612.00 | 69 612.00 | ||
EE Grand total (I to V) | 87 478.00 | 87 478.00 | ||
EG Accrued income and payables due within one year | 38 277.00 | 38 277.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 100.00 | 2 100.00 | ||
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