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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BOUCHERIE CORDELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | BOUCHERIE CORDELIER |
| Siren | 418665691 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 17192 |
| Management number | 1998B00433 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
AH Goodwill | 216 400.00 | 216 400.00 | 216 400.00 | |
AR Technical installations, industrial equipment and tools | 71 276.00 | 42 597.00 | 28 678.00 | 71 276.00 |
AT Other tangible assets | 346 582.00 | 241 056.00 | 105 525.00 | 346 582.00 |
AV Fixed assets in progress | 871.00 | 871.00 | 871.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 327.00 | 327.00 | 327.00 | |
BJ TOTAL (I) | 636 872.00 | 285 054.00 | 351 818.00 | 636 872.00 |
BL Raw materials, supplies | 6 532.00 | 6 532.00 | 6 532.00 | |
BT Goods | 18 228.00 | 18 228.00 | 18 228.00 | |
BX Customers and related accounts | 4 269.00 | 4 269.00 | 4 269.00 | |
BZ Other receivables | 19 859.00 | 19 859.00 | 19 859.00 | |
CF Cash and cash equivalents | 80 452.00 | 80 452.00 | 80 452.00 | |
CH Prepaid expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
CJ TOTAL (II) | 131 263.00 | 131 263.00 | 131 263.00 | |
CO Grand total (0 to V) | 768 136.00 | 285 054.00 | 483 082.00 | 768 136.00 |
| 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) | 1 139.00 | 1 139.00 | 1 139.00 | |
DG Other reserves | 276 584.00 | 216 513.00 | 276 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 128.00 | 60 071.00 | 33 128.00 | |
DJ Investment subsidies | 516.00 | 2 016.00 | 516.00 | |
DL TOTAL (I) | 318 992.00 | 287 363.00 | 318 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 341.00 | 94 884.00 | 97 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273.00 | 1 992.00 | 273.00 | |
DX Trade payables and related accounts | 47 455.00 | 39 347.00 | 47 455.00 | |
DY Tax and social security liabilities | 19 019.00 | 23 081.00 | 19 019.00 | |
DZ Fixed asset liabilities and related accounts | 68 667.00 | |||
EC TOTAL (IV) | 164 089.00 | 227 972.00 | 164 089.00 | |
EE Grand total (I to V) | 483 082.00 | 515 336.00 | 483 082.00 | |
EG Accrued income and payables due within one year | 98 209.00 | 170 930.00 | 98 209.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 055.00 | |||
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