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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 519705313 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9074 |
| Management number | 2010B00264 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 LIMOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
AR Technical installations, industrial equipment and tools | 28 373.00 | 21 829.00 | 6 544.00 | 28 373.00 |
AT Other tangible assets | 145 369.00 | 75 559.00 | 69 809.00 | 145 369.00 |
BH Other financial assets | 2 919.00 | 2 919.00 | 2 919.00 | |
BJ TOTAL (I) | 428 661.00 | 97 388.00 | 331 273.00 | 428 661.00 |
BT Goods | 6 101.00 | 6 101.00 | 6 101.00 | |
BV Advances and down payments on orders | 867.00 | 867.00 | 867.00 | |
BZ Other receivables | 13 419.00 | 13 419.00 | 13 419.00 | |
CF Cash and cash equivalents | 395 121.00 | 395 121.00 | 395 121.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 416 589.00 | 416 589.00 | 416 589.00 | |
CO Grand total (0 to V) | 845 250.00 | 97 388.00 | 747 862.00 | 845 250.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 506 462.00 | 506 462.00 | 506 462.00 | |
DH Retained earnings | 92 195.00 | 64 886.00 | 92 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 052.00 | 27 310.00 | 20 052.00 | |
DL TOTAL (I) | 626 960.00 | 606 908.00 | 626 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 269.00 | 8 244.00 | 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 116.00 | 1 607.00 | 40 116.00 | |
DX Trade payables and related accounts | 46 413.00 | 34 970.00 | 46 413.00 | |
DY Tax and social security liabilities | 34 105.00 | 43 220.00 | 34 105.00 | |
EC TOTAL (IV) | 120 902.00 | 88 040.00 | 120 902.00 | |
EE Grand total (I to V) | 747 862.00 | 694 948.00 | 747 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 116.00 | 40 116.00 | 40 116.00 | |
8B Suppliers and Related Accounts | 46 413.00 | 46 413.00 | 46 413.00 | |
VG Loans with a maturity of up to one year at origin | 269.00 | 269.00 | 269.00 | |
VQ Other Taxes, Duties, and Similar Debts | 34 104.00 | 34 104.00 | 34 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 419.00 | 14 500.00 | 2 919.00 | 17 419.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 120 902.00 | 120 902.00 | 120 902.00 | |
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