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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BOULONNERIE VISSERIE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOULONNERIE VISSERIE DU LANGUEDOC |
| Siren | 402525968 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5069 |
| Management number | 1995B00403 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 757.00 | 7 757.00 | 7 757.00 | |
AR Technical installations, industrial equipment and tools | 1 327.00 | 1 327.00 | 1 327.00 | |
AT Other tangible assets | 75 902.00 | 69 528.00 | 6 374.00 | 75 902.00 |
BH Other financial assets | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 85 152.00 | 78 612.00 | 6 540.00 | 85 152.00 |
BT Goods | 269 176.00 | 269 176.00 | 269 176.00 | |
BX Customers and related accounts | 169 194.00 | 253.00 | 168 941.00 | 169 194.00 |
BZ Other receivables | 3 432.00 | 3 432.00 | 3 432.00 | |
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CH Prepaid expenses | 5 270.00 | 5 270.00 | 5 270.00 | |
CJ TOTAL (II) | 447 549.00 | 253.00 | 447 297.00 | 447 549.00 |
CO Grand total (0 to V) | 532 701.00 | 78 865.00 | 453 836.00 | 532 701.00 |
CP Shares due in less than one year | 166.00 | 166.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 250.00 | 38 250.00 | 38 250.00 | |
DD Legal reserve (1) | 3 825.00 | 3 825.00 | 3 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 243.00 | 2 264.00 | 1 243.00 | |
DL TOTAL (I) | 43 318.00 | 44 339.00 | 43 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 285.00 | 93 864.00 | 78 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 830.00 | 108 740.00 | 120 830.00 | |
DW Advances and down payments received on current orders | 338.00 | 1 278.00 | 338.00 | |
DX Trade payables and related accounts | 150 561.00 | 150 529.00 | 150 561.00 | |
DY Tax and social security liabilities | 47 504.00 | 52 059.00 | 47 504.00 | |
EA Other liabilities | 13 000.00 | 13 000.00 | 13 000.00 | |
EC TOTAL (IV) | 410 518.00 | 419 469.00 | 410 518.00 | |
EE Grand total (I to V) | 453 836.00 | 463 808.00 | 453 836.00 | |
EG Accrued income and payables due within one year | 410 180.00 | 409 763.00 | 410 180.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 69 857.00 | 72 403.00 | 69 857.00 | |
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