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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : BOUCHERIE RITTAUD LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-20 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE RITTAUD LM |
| Siren | 452263742 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13055 |
| Management number | 2004B50114 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73500 FOURNEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AP Buildings | 102 078.00 | 47 841.00 | 54 237.00 | 102 078.00 |
AR Technical installations, industrial equipment and tools | 110 520.00 | 83 480.00 | 27 040.00 | 110 520.00 |
AT Other tangible assets | 200 568.00 | 166 654.00 | 33 914.00 | 200 568.00 |
BF Loans | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 542 750.00 | 297 974.00 | 244 776.00 | 542 750.00 |
BL Raw materials, supplies | 2 140.00 | 2 140.00 | 2 140.00 | |
BT Goods | 24 380.00 | 24 380.00 | 24 380.00 | |
BV Advances and down payments on orders | 4 093.00 | 4 093.00 | 4 093.00 | |
BX Customers and related accounts | 7 112.00 | 7 112.00 | 7 112.00 | |
BZ Other receivables | 19 786.00 | 19 786.00 | 19 786.00 | |
CF Cash and cash equivalents | 66 820.00 | 66 820.00 | 66 820.00 | |
CH Prepaid expenses | 8 815.00 | 8 815.00 | 8 815.00 | |
CJ TOTAL (II) | 133 146.00 | 133 146.00 | 133 146.00 | |
CO Grand total (0 to V) | 675 896.00 | 297 974.00 | 377 922.00 | 675 896.00 |
CP Shares due in less than one year | 22 350.00 | 22 350.00 | ||
CU Other investments | 2 235.00 | 2 235.00 | 2 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 55 000.00 | 50 000.00 | 55 000.00 | |
DH Retained earnings | 582.00 | 775.00 | 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 729.00 | 54 806.00 | 25 729.00 | |
DJ Investment subsidies | 4 653.00 | 7 371.00 | 4 653.00 | |
DL TOTAL (I) | 195 964.00 | 222 953.00 | 195 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 107.00 | 33 900.00 | 37 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 281.00 | 21 082.00 | 41 281.00 | |
DX Trade payables and related accounts | 74 307.00 | 87 186.00 | 74 307.00 | |
DY Tax and social security liabilities | 29 263.00 | 31 271.00 | 29 263.00 | |
EC TOTAL (IV) | 181 958.00 | 173 439.00 | 181 958.00 | |
EE Grand total (I to V) | 377 922.00 | 396 392.00 | 377 922.00 | |
EG Accrued income and payables due within one year | 160 575.00 | 173 439.00 | 160 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 219.00 | 219.00 | ||
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