Grow your business safely with LES HALLES BOURGUIGNONNES - COMPTOIR DES VIANDES II
All the information you need about LES HALLES BOURGUIGNONNES - COMPTOIR DES VIANDES II to develop and secure your business in France
L
HOME >
CORPORATES
>
LES HALLES BOURGUIGNONNES - COMPTOIR DES VIANDES II >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LES HALLES BOURGUIGNONNES - COMPTOIR DES VIANDES II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LES HALLES BOURGUIGNONNES - COMPTOIR DES VIANDES II |
| Siren | 811559475 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2839 |
| Management number | 2015B00254 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 770.00 | 1 770.00 | 1 770.00 | |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 135 002.00 | 70 202.00 | 64 800.00 | 135 002.00 |
AT Other tangible assets | 19 323.00 | 13 135.00 | 6 188.00 | 19 323.00 |
BH Other financial assets | 1 930.00 | 1 930.00 | 1 930.00 | |
BJ TOTAL (I) | 293 024.00 | 85 107.00 | 207 917.00 | 293 024.00 |
BL Raw materials, supplies | 6 194.00 | 6 194.00 | 6 194.00 | |
BT Goods | 15 397.00 | 15 397.00 | 15 397.00 | |
BX Customers and related accounts | 68 642.00 | 3 387.00 | 65 255.00 | 68 642.00 |
BZ Other receivables | 29 170.00 | 29 170.00 | 29 170.00 | |
CF Cash and cash equivalents | 143 397.00 | 143 397.00 | 143 397.00 | |
CH Prepaid expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
CJ TOTAL (II) | 274 201.00 | 3 387.00 | 270 814.00 | 274 201.00 |
CO Grand total (0 to V) | 567 226.00 | 88 494.00 | 478 731.00 | 567 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 132 613.00 | 85 492.00 | 132 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 449.00 | 47 121.00 | 16 449.00 | |
DL TOTAL (I) | 171 061.00 | 154 613.00 | 171 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 738.00 | 200 578.00 | 147 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 076.00 | 22 561.00 | 23 076.00 | |
DX Trade payables and related accounts | 88 721.00 | 78 885.00 | 88 721.00 | |
DY Tax and social security liabilities | 47 955.00 | 51 417.00 | 47 955.00 | |
EA Other liabilities | 180.00 | 22.00 | 180.00 | |
EC TOTAL (IV) | 307 670.00 | 353 464.00 | 307 670.00 | |
EE Grand total (I to V) | 478 731.00 | 508 077.00 | 478 731.00 | |
EI Including equity loans | 23 076.00 | 23 076.00 | ||
all companies in France
Complete and comprehensive database.
