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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BOUCHERIE FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | BOUCHERIE FONTAINE |
| Siren | 433159548 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 13348 |
| Management number | 2014B01153 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63160 Billom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 456 000.00 | 456 000.00 | 456 000.00 | |
AR Technical installations, industrial equipment and tools | 163 656.00 | 143 917.00 | 19 739.00 | 163 656.00 |
AT Other tangible assets | 78 291.00 | 33 389.00 | 44 902.00 | 78 291.00 |
BH Other financial assets | 13 288.00 | 13 288.00 | 13 288.00 | |
BJ TOTAL (I) | 712 268.00 | 177 306.00 | 534 961.00 | 712 268.00 |
BL Raw materials, supplies | 3 981.00 | 3 981.00 | 3 981.00 | |
BT Goods | 26 595.00 | 26 595.00 | 26 595.00 | |
BX Customers and related accounts | 50 076.00 | 50 076.00 | 50 076.00 | |
BZ Other receivables | 73 219.00 | 73 219.00 | 73 219.00 | |
CF Cash and cash equivalents | 65 562.00 | 65 562.00 | 65 562.00 | |
CJ TOTAL (II) | 219 433.00 | 219 433.00 | 219 433.00 | |
CO Grand total (0 to V) | 931 701.00 | 177 306.00 | 754 394.00 | 931 701.00 |
CU Other investments | 1 033.00 | 1 033.00 | 1 033.00 | |
| 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 | |
DG Other reserves | 83 925.00 | 83 925.00 | 83 925.00 | |
DH Retained earnings | -155 197.00 | -164 993.00 | -155 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 888.00 | 9 795.00 | -70 888.00 | |
DL TOTAL (I) | -133 360.00 | -62 472.00 | -133 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 012.00 | 326 557.00 | 247 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 426.00 | 238 137.00 | 239 426.00 | |
DX Trade payables and related accounts | 283 233.00 | 224 833.00 | 283 233.00 | |
DY Tax and social security liabilities | 103 084.00 | 68 834.00 | 103 084.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 887 755.00 | 873 361.00 | 887 755.00 | |
EE Grand total (I to V) | 754 394.00 | 810 889.00 | 754 394.00 | |
EG Accrued income and payables due within one year | 715 323.00 | 627 495.00 | 715 323.00 | |
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