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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE BASQUAISE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE CHARCUTERIE BASQUAISE SARL |
| Siren | 300684958 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3638 |
| Management number | 1974B00009 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 ST JEAN PIED DE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 937.00 | 8 937.00 | 8 937.00 | |
AH Goodwill | 725 859.00 | 725 859.00 | 725 859.00 | |
AN Land | 87 628.00 | 7 628.00 | 80 000.00 | 87 628.00 |
AP Buildings | 511 534.00 | 353 822.00 | 157 711.00 | 511 534.00 |
AR Technical installations, industrial equipment and tools | 325 201.00 | 215 750.00 | 109 450.00 | 325 201.00 |
AT Other tangible assets | 180 932.00 | 112 568.00 | 68 364.00 | 180 932.00 |
BF Loans | 6 050.00 | 6 050.00 | 6 050.00 | |
BH Other financial assets | 2 067.00 | 2 067.00 | 2 067.00 | |
BJ TOTAL (I) | 1 858 467.00 | 698 707.00 | 1 159 759.00 | 1 858 467.00 |
BL Raw materials, supplies | 23 085.00 | 3 500.00 | 19 585.00 | 23 085.00 |
BT Goods | 122 343.00 | 122 343.00 | 122 343.00 | |
BV Advances and down payments on orders | 16 200.00 | 16 200.00 | 16 200.00 | |
BX Customers and related accounts | 48 772.00 | 6 593.00 | 42 178.00 | 48 772.00 |
BZ Other receivables | 108 562.00 | 108 562.00 | 108 562.00 | |
CD Marketable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
CF Cash and cash equivalents | 538 926.00 | 538 926.00 | 538 926.00 | |
CH Prepaid expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
CJ TOTAL (II) | 873 545.00 | 10 093.00 | 863 451.00 | 873 545.00 |
CO Grand total (0 to V) | 2 732 013.00 | 708 801.00 | 2 023 211.00 | 2 732 013.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
CU Other investments | 10 256.00 | 10 256.00 | 10 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 016.00 | 16 016.00 | ||
DB Share, merger, contribution premiums, etc. | 1 184.00 | 1 184.00 | ||
DD Legal reserve (1) | 1 601.00 | 1 601.00 | ||
DG Other reserves | 218 819.00 | 218 819.00 | ||
DH Retained earnings | 742 624.00 | 742 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 516.00 | 145 516.00 | ||
DL TOTAL (I) | 1 125 761.00 | 1 125 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 543 215.00 | 543 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228 635.00 | 228 635.00 | ||
DX Trade payables and related accounts | 49 506.00 | 49 506.00 | ||
DY Tax and social security liabilities | 75 566.00 | 75 566.00 | ||
EA Other liabilities | 525.00 | 525.00 | ||
EC TOTAL (IV) | 897 450.00 | 897 450.00 | ||
EE Grand total (I to V) | 2 023 211.00 | 2 023 211.00 | ||
EG Accrued income and payables due within one year | 440 416.00 | 440 416.00 | ||
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