Grow your business safely with LA BOUCHERIE VALETTE
All the information you need about LA BOUCHERIE VALETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BOUCHERIE VALETTE >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LA BOUCHERIE VALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE VALETTE |
| Siren | 532713005 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4415 |
| Management number | 2011B00632 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 264 000.00 | 264 000.00 | 264 000.00 | |
AR Technical installations, industrial equipment and tools | 47 175.00 | 41 754.00 | 5 420.00 | 47 175.00 |
AT Other tangible assets | 13 823.00 | 7 954.00 | 5 868.00 | 13 823.00 |
BJ TOTAL (I) | 324 998.00 | 49 709.00 | 275 289.00 | 324 998.00 |
BL Raw materials, supplies | 3 084.00 | 3 084.00 | 3 084.00 | |
BT Goods | 5 846.00 | 5 846.00 | 5 846.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 13 575.00 | 13 575.00 | 13 575.00 | |
CF Cash and cash equivalents | 228 577.00 | 228 577.00 | 228 577.00 | |
CH Prepaid expenses | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 251 279.00 | 251 279.00 | 251 279.00 | |
CO Grand total (0 to V) | 576 278.00 | 49 709.00 | 526 569.00 | 576 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 288 259.00 | 223 013.00 | 288 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 930.00 | 65 245.00 | 44 930.00 | |
DL TOTAL (I) | 340 889.00 | 295 959.00 | 340 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 986.00 | 121 110.00 | 102 986.00 | |
DX Trade payables and related accounts | 45 195.00 | 44 846.00 | 45 195.00 | |
DY Tax and social security liabilities | 37 497.00 | 45 344.00 | 37 497.00 | |
EC TOTAL (IV) | 185 679.00 | 211 300.00 | 185 679.00 | |
EE Grand total (I to V) | 526 569.00 | 507 260.00 | 526 569.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 196.00 | 45 196.00 | 45 196.00 | |
VH Loans with a maturity of more than one year at origin | 102 986.00 | 18 374.00 | 75 022.00 | 102 986.00 |
VK Loans repaid during the year | 18 109.00 | 18 109.00 | ||
VP Miscellaneous | 13 575.00 | 13 575.00 | 13 575.00 | |
VQ Other Taxes, Duties, and Similar Debts | 37 497.00 | 37 497.00 | 37 497.00 | |
VS Prepaid expenses | 197.00 | 197.00 | 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 772.00 | 13 772.00 | 13 772.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 185 680.00 | 101 068.00 | 75 022.00 | 185 680.00 |
all companies in France
Complete and comprehensive database.
