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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BOUCHERIE LETAILLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUCHERIE LETAILLEUR |
| Siren | 829912187 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6714 |
| Management number | 2017B02318 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
AR Technical installations, industrial equipment and tools | 15 956.00 | 4 935.00 | 11 021.00 | 15 956.00 |
AT Other tangible assets | 1 950.00 | 653.00 | 1 297.00 | 1 950.00 |
BJ TOTAL (I) | 402 906.00 | 5 588.00 | 397 318.00 | 402 906.00 |
BT Goods | 9 647.00 | 9 647.00 | 9 647.00 | |
BZ Other receivables | 2 108.00 | 2 108.00 | 2 108.00 | |
CD Marketable securities | 29 667.00 | 29 667.00 | 29 667.00 | |
CF Cash and cash equivalents | 34 674.00 | 34 674.00 | 34 674.00 | |
CH Prepaid expenses | 11 019.00 | 11 019.00 | 11 019.00 | |
CJ TOTAL (II) | 87 115.00 | 87 115.00 | 87 115.00 | |
CO Grand total (0 to V) | 490 021.00 | 5 588.00 | 484 433.00 | 490 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 7 815.00 | 7 815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 844.00 | 20 892.00 | 78 844.00 | |
DL TOTAL (I) | 97 659.00 | 30 892.00 | 97 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 803.00 | 364 287.00 | 315 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 28 482.00 | 762.00 | |
DX Trade payables and related accounts | 5 619.00 | 14 382.00 | 5 619.00 | |
DY Tax and social security liabilities | 62 513.00 | 72 351.00 | 62 513.00 | |
EA Other liabilities | 2 077.00 | 7 000.00 | 2 077.00 | |
EC TOTAL (IV) | 386 774.00 | 486 501.00 | 386 774.00 | |
EE Grand total (I to V) | 484 433.00 | 517 393.00 | 484 433.00 | |
EG Accrued income and payables due within one year | 128 517.00 | 174 586.00 | 128 517.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 888.00 | 3 888.00 | ||
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