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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : BOUCHERIE DUCLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE DUCLERCQ |
| Siren | 499877165 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 9340 |
| Management number | 2007B00765 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 174 902.00 | 57 757.00 | 117 144.00 | 174 902.00 |
AR Technical installations, industrial equipment and tools | 126 764.00 | 96 470.00 | 30 294.00 | 126 764.00 |
AT Other tangible assets | 116 684.00 | 33 344.00 | 83 340.00 | 116 684.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 422 107.00 | 187 571.00 | 234 535.00 | 422 107.00 |
BT Goods | 35 089.00 | 35 089.00 | 35 089.00 | |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 29 946.00 | 29 946.00 | 29 946.00 | |
CF Cash and cash equivalents | 69 801.00 | 69 801.00 | 69 801.00 | |
CH Prepaid expenses | 3 751.00 | 3 751.00 | 3 751.00 | |
CJ TOTAL (II) | 138 637.00 | 138 637.00 | 138 637.00 | |
CO Grand total (0 to V) | 560 743.00 | 187 571.00 | 373 172.00 | 560 743.00 |
CU Other investments | 3 050.00 | 3 050.00 | 3 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 95 845.00 | 75 779.00 | 95 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 276.00 | 20 067.00 | 16 276.00 | |
DL TOTAL (I) | 120 921.00 | 104 645.00 | 120 921.00 | |
DS Convertible Bond Issues | 437.00 | 20.00 | 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 845.00 | 189 313.00 | 145 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 126.00 | 27.00 | 1 126.00 | |
DX Trade payables and related accounts | 35 381.00 | 47 198.00 | 35 381.00 | |
DY Tax and social security liabilities | 65 962.00 | 55 981.00 | 65 962.00 | |
DZ Fixed asset liabilities and related accounts | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 252 251.00 | 292 539.00 | 252 251.00 | |
EE Grand total (I to V) | 373 172.00 | 397 185.00 | 373 172.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 156 411.00 | 31 161.00 | 156 411.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 156 411.00 | 31 161.00 | 156 411.00 | |
| 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 | 1 126.00 | 1 126.00 | 1 126.00 | |
8B Suppliers and Related Accounts | 35 381.00 | 35 381.00 | 35 381.00 | |
8D Social Security and Other Social Organizations | 65 961.00 | 65 961.00 | 65 961.00 | |
8J Fixed Asset Liabilities and Related Accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
UT Other financial assets | 707.00 | 707.00 | 707.00 | |
VG Loans with a maturity of up to one year at origin | 146 282.00 | 45 243.00 | 101 039.00 | 146 282.00 |
VS Prepaid expenses | 33 746.00 | 33 746.00 | 33 746.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 453.00 | 33 746.00 | 707.00 | 34 453.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 252 251.00 | 151 212.00 | 101 039.00 | 252 251.00 |
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