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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : LA BOUCHERIE DU PLATEAU DE FOSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE DU PLATEAU DE FOSSES |
| Siren | 500940069 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12153 |
| Management number | 2007B03910 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95470 FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 161 270.00 | 64 294.00 | 96 976.00 | 161 270.00 |
AT Other tangible assets | 116 531.00 | 54 746.00 | 61 785.00 | 116 531.00 |
BH Other financial assets | 4 050.00 | 4 050.00 | 4 050.00 | |
BJ TOTAL (I) | 305 851.00 | 119 040.00 | 186 811.00 | 305 851.00 |
BT Goods | 4 610.00 | 4 610.00 | 4 610.00 | |
BZ Other receivables | 16 023.00 | 16 023.00 | 16 023.00 | |
CF Cash and cash equivalents | 266 683.00 | 266 683.00 | 266 683.00 | |
CH Prepaid expenses | 4 416.00 | 4 416.00 | 4 416.00 | |
CJ TOTAL (II) | 291 732.00 | 291 732.00 | 291 732.00 | |
CO Grand total (0 to V) | 597 583.00 | 119 040.00 | 478 543.00 | 597 583.00 |
| 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 | |
DH Retained earnings | 17 658.00 | 7 794.00 | 17 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 435.00 | 46 096.00 | 60 435.00 | |
DL TOTAL (I) | 89 093.00 | 64 890.00 | 89 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 724.00 | 55.00 | |
DX Trade payables and related accounts | 50 762.00 | 43 684.00 | 50 762.00 | |
DY Tax and social security liabilities | 140 114.00 | 117 372.00 | 140 114.00 | |
EA Other liabilities | 198 519.00 | 198 519.00 | 198 519.00 | |
EC TOTAL (IV) | 389 450.00 | 360 298.00 | 389 450.00 | |
EE Grand total (I to V) | 478 543.00 | 425 188.00 | 478 543.00 | |
| 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 | 55.00 | 55.00 | 55.00 | |
8B Suppliers and Related Accounts | 50 762.00 | 50 762.00 | 50 762.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 198 519.00 | 198 519.00 | 198 519.00 | |
VQ Other Taxes, Duties, and Similar Debts | 140 114.00 | 140 114.00 | 140 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 489.00 | 20 439.00 | 4 050.00 | 24 489.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 389 450.00 | 389 450.00 | 389 450.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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