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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : BOUCHERIE RONDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE RONDELLI |
| Siren | 385201595 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004939 |
| Management number | 1992B00196 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 442.00 | 442.00 | 442.00 | |
AN Land | 1 767.00 | 1 767.00 | 1 767.00 | |
AP Buildings | 15 900.00 | 5 592.00 | 10 308.00 | 15 900.00 |
AR Technical installations, industrial equipment and tools | 56 858.00 | 53 842.00 | 3 016.00 | 56 858.00 |
AT Other tangible assets | 212 492.00 | 192 675.00 | 19 817.00 | 212 492.00 |
BH Other financial assets | 12 843.00 | 12 843.00 | 12 843.00 | |
BJ TOTAL (I) | 314 784.00 | 252 551.00 | 62 233.00 | 314 784.00 |
BL Raw materials, supplies | 3 131.00 | 3 131.00 | 3 131.00 | |
BT Goods | 23 689.00 | 23 689.00 | 23 689.00 | |
BV Advances and down payments on orders | 13 539.00 | 13 539.00 | 13 539.00 | |
BZ Other receivables | 41 210.00 | 41 210.00 | 41 210.00 | |
CF Cash and cash equivalents | 289 993.00 | 289 993.00 | 289 993.00 | |
CH Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 372 667.00 | 372 667.00 | 372 667.00 | |
CO Grand total (0 to V) | 687 451.00 | 252 551.00 | 434 900.00 | 687 451.00 |
CP Shares due in less than one year | 12 843.00 | 12 843.00 | ||
CU Other investments | 14 483.00 | 14 483.00 | 14 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 282 964.00 | 267 452.00 | 282 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 183.00 | 15 513.00 | 1 183.00 | |
DL TOTAL (I) | 292 532.00 | 291 349.00 | 292 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 011.00 | 22 220.00 | 36 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 942.00 | 2 260.00 | 3 942.00 | |
DX Trade payables and related accounts | 74 620.00 | 73 668.00 | 74 620.00 | |
DY Tax and social security liabilities | 27 795.00 | 23 329.00 | 27 795.00 | |
EC TOTAL (IV) | 142 368.00 | 121 477.00 | 142 368.00 | |
EE Grand total (I to V) | 434 900.00 | 412 826.00 | 434 900.00 | |
EG Accrued income and payables due within one year | 118 880.00 | 104 105.00 | 118 880.00 | |
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