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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : BOUCHERIE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DU LIMOUSIN |
| Siren | 791901283 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13074 |
| Management number | 2013B01027 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 177 040.00 | 109 383.00 | 67 657.00 | 177 040.00 |
AT Other tangible assets | 180 526.00 | 117 980.00 | 62 545.00 | 180 526.00 |
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 616 756.00 | 228 053.00 | 388 703.00 | 616 756.00 |
BT Goods | 25 370.00 | 25 370.00 | 25 370.00 | |
BZ Other receivables | 3 178.00 | 3 178.00 | 3 178.00 | |
CF Cash and cash equivalents | 13 570.00 | 13 570.00 | 13 570.00 | |
CJ TOTAL (II) | 42 118.00 | 42 118.00 | 42 118.00 | |
CO Grand total (0 to V) | 658 874.00 | 228 053.00 | 430 821.00 | 658 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 77 000.00 | 47 000.00 | 77 000.00 | |
DH Retained earnings | 993.00 | 4 660.00 | 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 169.00 | 26 332.00 | 24 169.00 | |
DL TOTAL (I) | 113 162.00 | 88 992.00 | 113 162.00 | |
DP Provisions for Risks | 11 764.00 | 11 764.00 | 11 764.00 | |
DR TOTAL (IV) | 11 764.00 | 11 764.00 | 11 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 556.00 | 218 451.00 | 99 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 449.00 | 171.00 | 19 449.00 | |
DX Trade payables and related accounts | 144 424.00 | 100 091.00 | 144 424.00 | |
DY Tax and social security liabilities | 33 132.00 | 38 588.00 | 33 132.00 | |
EA Other liabilities | 9 335.00 | 9 359.00 | 9 335.00 | |
EC TOTAL (IV) | 305 895.00 | 366 661.00 | 305 895.00 | |
EE Grand total (I to V) | 430 821.00 | 467 417.00 | 430 821.00 | |
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