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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BOUCHERIE SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE SALAM |
| Siren | 804844256 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2078 |
| Management number | 2014B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 17 765.00 | 15 000.00 | 2 765.00 | 17 765.00 |
AT Other tangible assets | 26 885.00 | 20 073.00 | 6 812.00 | 26 885.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 62 450.00 | 35 073.00 | 27 377.00 | 62 450.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 14 200.00 | 14 200.00 | 14 200.00 | |
BZ Other receivables | 2 158.00 | 2 158.00 | 2 158.00 | |
CF Cash and cash equivalents | 29 958.00 | 29 958.00 | 29 958.00 | |
CJ TOTAL (II) | 47 316.00 | 47 316.00 | 47 316.00 | |
CO Grand total (0 to V) | 109 766.00 | 35 073.00 | 74 693.00 | 109 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 847.00 | 19 399.00 | 23 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 015.00 | 4 449.00 | 5 015.00 | |
DL TOTAL (I) | 31 063.00 | 26 047.00 | 31 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 081.00 | 23 478.00 | 18 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 137.00 | 1 655.00 | 1 137.00 | |
DX Trade payables and related accounts | 18 716.00 | 21 774.00 | 18 716.00 | |
DY Tax and social security liabilities | 5 696.00 | 7 131.00 | 5 696.00 | |
EC TOTAL (IV) | 43 630.00 | 54 038.00 | 43 630.00 | |
EE Grand total (I to V) | 74 693.00 | 80 085.00 | 74 693.00 | |
EG Accrued income and payables due within one year | 12 537.00 | 18 081.00 | 12 537.00 | |
EI Including equity loans | 1 137.00 | 1 137.00 | ||
| 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 | 34.00 | 34.00 | 34.00 | |
8B Suppliers and Related Accounts | 18 716.00 | 18 716.00 | 18 716.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 103.00 | 1 103.00 | 1 103.00 | |
UT Other financial assets | 800.00 | 800.00 | 800.00 | |
VH Loans with a maturity of more than one year at origin | 18 081.00 | 5 544.00 | 12 537.00 | 18 081.00 |
VK Loans repaid during the year | 5 396.00 | 5 396.00 | ||
VP Miscellaneous | 2 158.00 | 2 158.00 | 2 158.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 696.00 | 5 696.00 | 5 696.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 958.00 | 2 158.00 | 800.00 | 2 958.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 43 630.00 | 31 092.00 | 12 537.00 | 43 630.00 |
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