Grow your business safely with ETS DELMAS BOUCHERIE
All the information you need about ETS DELMAS BOUCHERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETS DELMAS BOUCHERIE >
BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ETS DELMAS BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | ETS DELMAS BOUCHERIE |
| Siren | 324322080 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2495 |
| Management number | 1982B00044 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 CAHUZAC SUR VERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 753.00 | 1 753.00 | 1 753.00 | |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AP Buildings | 84 195.00 | 24 814.00 | 59 381.00 | 84 195.00 |
AR Technical installations, industrial equipment and tools | 158 971.00 | 140 207.00 | 18 763.00 | 158 971.00 |
AT Other tangible assets | 285 373.00 | 187 608.00 | 97 764.00 | 285 373.00 |
AV Fixed assets in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BD Other fixed assets | 114.00 | 114.00 | 114.00 | |
BH Other financial assets | 2 259.00 | 2 259.00 | 2 259.00 | |
BJ TOTAL (I) | 546 363.00 | 354 384.00 | 191 979.00 | 546 363.00 |
BL Raw materials, supplies | 7 264.00 | 7 264.00 | 7 264.00 | |
BT Goods | 65 263.00 | 65 263.00 | 65 263.00 | |
BV Advances and down payments on orders | 3 915.00 | 3 915.00 | 3 915.00 | |
BX Customers and related accounts | 57 606.00 | 882.00 | 56 724.00 | 57 606.00 |
BZ Other receivables | 22 155.00 | 22 155.00 | 22 155.00 | |
CF Cash and cash equivalents | 30 006.00 | 30 006.00 | 30 006.00 | |
CJ TOTAL (II) | 186 212.00 | 882.00 | 185 329.00 | 186 212.00 |
CO Grand total (0 to V) | 732 575.00 | 355 266.00 | 377 309.00 | 732 575.00 |
CR Shares due in more than one year | 930.00 | 930.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 100 678.00 | 100 678.00 | 100 678.00 | |
DG Other reserves | 53 199.00 | 47 610.00 | 53 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 193.00 | 5 588.00 | -18 193.00 | |
DL TOTAL (I) | 152 452.00 | 170 646.00 | 152 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 829.00 | 59 254.00 | 57 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 310.00 | 21 884.00 | 21 310.00 | |
DX Trade payables and related accounts | 78 210.00 | 97 916.00 | 78 210.00 | |
DY Tax and social security liabilities | 67 504.00 | 65 185.00 | 67 504.00 | |
EA Other liabilities | 1 054.00 | |||
EC TOTAL (IV) | 224 856.00 | 245 296.00 | 224 856.00 | |
EE Grand total (I to V) | 377 308.00 | 415 942.00 | 377 308.00 | |
all companies in France
Complete and comprehensive database.
