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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | BOUCHERIE DE L'AVENIR |
| Siren | 388831463 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057067 |
| Management number | 1993B00945 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 499.00 | 56 499.00 | 56 499.00 | |
AR Technical installations, industrial equipment and tools | 188 133.00 | 177 160.00 | 10 973.00 | 188 133.00 |
AT Other tangible assets | 197 550.00 | 132 759.00 | 64 792.00 | 197 550.00 |
BH Other financial assets | 2 071.00 | 2 071.00 | 2 071.00 | |
BJ TOTAL (I) | 445 121.00 | 309 919.00 | 135 202.00 | 445 121.00 |
BT Goods | 6 195.00 | 6 195.00 | 6 195.00 | |
BV Advances and down payments on orders | 2 466.00 | 2 466.00 | 2 466.00 | |
BZ Other receivables | 230 136.00 | 230 136.00 | 230 136.00 | |
CD Marketable securities | 255 583.00 | 255 583.00 | 255 583.00 | |
CF Cash and cash equivalents | 39 015.00 | 39 015.00 | 39 015.00 | |
CH Prepaid expenses | 2 345.00 | 2 345.00 | 2 345.00 | |
CJ TOTAL (II) | 535 740.00 | 535 740.00 | 535 740.00 | |
CO Grand total (0 to V) | 980 861.00 | 309 919.00 | 670 942.00 | 980 861.00 |
CU Other investments | 867.00 | 867.00 | 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 67 600.00 | 67 600.00 | ||
DG Other reserves | 40 407.00 | 40 407.00 | ||
DH Retained earnings | 31 336.00 | 31 336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 802.00 | 101 802.00 | ||
DL TOTAL (I) | 249 528.00 | 249 528.00 | ||
DU Loans and Debts from Credit Institutions (3) | 378.00 | 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 894.00 | 148 894.00 | ||
DX Trade payables and related accounts | 91 236.00 | 91 236.00 | ||
DY Tax and social security liabilities | 124 262.00 | 124 262.00 | ||
EA Other liabilities | 56 644.00 | 56 644.00 | ||
EC TOTAL (IV) | 421 414.00 | 421 414.00 | ||
EE Grand total (I to V) | 670 942.00 | 670 942.00 | ||
EG Accrued income and payables due within one year | 421 414.00 | 421 414.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 378.00 | 378.00 | ||
| 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 | 148 894.00 | 148 894.00 | 148 894.00 | |
8B Suppliers and Related Accounts | 91 236.00 | 91 236.00 | 91 236.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 644.00 | 56 644.00 | 56 644.00 | |
VG Loans with a maturity of up to one year at origin | 378.00 | 378.00 | 378.00 | |
VQ Other Taxes, Duties, and Similar Debts | 124 262.00 | 124 262.00 | 124 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 234 552.00 | 232 481.00 | 2 071.00 | 234 552.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 421 414.00 | 421 414.00 | 421 414.00 | |
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