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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DE CORBIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE CORBIAC |
| Siren | 533698718 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16150 |
| Management number | 2011B02851 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 147.00 | 139 147.00 | 139 147.00 | |
AP Buildings | 7 424.00 | 3 003.00 | 4 420.00 | 7 424.00 |
AR Technical installations, industrial equipment and tools | 56 941.00 | 27 675.00 | 29 265.00 | 56 941.00 |
AT Other tangible assets | 37 152.00 | 19 455.00 | 17 697.00 | 37 152.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 240 735.00 | 50 134.00 | 190 600.00 | 240 735.00 |
BT Goods | 3 440.00 | 3 440.00 | 3 440.00 | |
BZ Other receivables | 8 205.00 | 8 205.00 | 8 205.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 221 977.00 | 221 977.00 | 221 977.00 | |
CH Prepaid expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
CJ TOTAL (II) | 267 549.00 | 267 549.00 | 267 549.00 | |
CO Grand total (0 to V) | 508 284.00 | 50 134.00 | 458 150.00 | 508 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 5 697.00 | 5 616.00 | 5 697.00 | |
DH Retained earnings | 2 256.00 | 718.00 | 2 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 275.00 | 1 619.00 | 8 275.00 | |
DL TOTAL (I) | 166 230.00 | 157 954.00 | 166 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 354.00 | 33 076.00 | 17 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 654.00 | 240 071.00 | 184 654.00 | |
DX Trade payables and related accounts | 62 564.00 | 55 954.00 | 62 564.00 | |
DY Tax and social security liabilities | 27 346.00 | 32 294.00 | 27 346.00 | |
EC TOTAL (IV) | 291 919.00 | 361 396.00 | 291 919.00 | |
EE Grand total (I to V) | 458 150.00 | 519 351.00 | 458 150.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 42 661.00 | 11 598.00 | 4 125.00 | 42 661.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 42 661.00 | 11 598.00 | 4 125.00 | 42 661.00 |
| 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 | 184 655.00 | 184 655.00 | 184 655.00 | |
8B Suppliers and Related Accounts | 61 858.00 | 61 858.00 | 61 858.00 | |
8D Social Security and Other Social Organizations | 27 346.00 | 27 346.00 | 27 346.00 | |
VB VAT | 1 349.00 | 1 349.00 | 1 349.00 | |
VH Loans with a maturity of more than one year at origin | 17 354.00 | 16 007.00 | 1 347.00 | 17 354.00 |
VK Loans repaid during the year | 15 722.00 | 15 722.00 | ||
VM Income taxes | 6 233.00 | 6 233.00 | 6 233.00 | |
VS Prepaid expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 508.00 | 11 508.00 | 11 508.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 291 214.00 | 299 866.00 | 1 347.00 | 291 214.00 |
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