Grow your business safely with CHARCUTERIE BOBOSSE
All the information you need about CHARCUTERIE BOBOSSE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARCUTERIE BOBOSSE >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CHARCUTERIE BOBOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-02-28 | Complete |
| 2022-03-09 | Partially confidential | 2021-02-28 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARCUTERIE BOBOSSE |
| Siren | 403425507 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002638 |
| Management number | 1996B00012 |
| Activity code | 1013A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 SAINT JEAN D'ARDIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82 279.00 | 68 298.00 | 13 981.00 | 82 279.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 640 864.00 | 341 107.00 | 299 756.00 | 640 864.00 |
AT Other tangible assets | 184 390.00 | 93 793.00 | 90 597.00 | 184 390.00 |
BB Receivables related to investments | 314 000.00 | 314 000.00 | 314 000.00 | |
BD Other fixed assets | 211.00 | 211.00 | 211.00 | |
BH Other financial assets | 71 100.00 | 71 100.00 | 71 100.00 | |
BJ TOTAL (I) | 1 371 068.00 | 503 199.00 | 867 870.00 | 1 371 068.00 |
BL Raw materials, supplies | 103 172.00 | 103 172.00 | 103 172.00 | |
BR Intermediate and finished products | 36 925.00 | 36 925.00 | 36 925.00 | |
BT Goods | 51 048.00 | 51 048.00 | 51 048.00 | |
BV Advances and down payments on orders | 61 080.00 | 61 080.00 | 61 080.00 | |
BX Customers and related accounts | 558 123.00 | 21 579.00 | 536 544.00 | 558 123.00 |
BZ Other receivables | 46 020.00 | 46 020.00 | 46 020.00 | |
CF Cash and cash equivalents | 290 971.00 | 290 971.00 | 290 971.00 | |
CH Prepaid expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
CJ TOTAL (II) | 1 163 735.00 | 21 579.00 | 1 142 155.00 | 1 163 735.00 |
CO Grand total (0 to V) | 2 534 803.00 | 524 778.00 | 2 010 025.00 | 2 534 803.00 |
CR Shares due in more than one year | 24 780.00 | 24 780.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 838 384.00 | 838 166.00 | 838 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 813.00 | 100 218.00 | 200 813.00 | |
DJ Investment subsidies | 28 255.00 | 32 389.00 | 28 255.00 | |
DL TOTAL (I) | 1 177 452.00 | 1 080 773.00 | 1 177 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 759.00 | 388 824.00 | 266 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 186.00 | 41 439.00 | 41 186.00 | |
DX Trade payables and related accounts | 282 386.00 | 293 089.00 | 282 386.00 | |
DY Tax and social security liabilities | 240 750.00 | 220 733.00 | 240 750.00 | |
EA Other liabilities | 1 491.00 | 13 239.00 | 1 491.00 | |
EC TOTAL (IV) | 832 573.00 | 957 325.00 | 832 573.00 | |
EE Grand total (I to V) | 2 010 025.00 | 2 038 098.00 | 2 010 025.00 | |
EG Accrued income and payables due within one year | 178 859.00 | 655 628.00 | 178 859.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 675.00 | 370.00 | 675.00 | |
all companies in France
Complete and comprehensive database.
