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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : BOUCHERIE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | BOUCHERIE GAUTIER |
| Siren | 413859646 |
| Closing | 2019-06-30 |
| Registry code | 3902 |
| Registration number | B2020/000210 |
| Management number | 1997B00124 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 546.00 | 158 546.00 | 158 546.00 | |
AR Technical installations, industrial equipment and tools | 36 255.00 | 18 721.00 | 17 533.00 | 36 255.00 |
AT Other tangible assets | 154 590.00 | 11 594.00 | 142 995.00 | 154 590.00 |
BB Receivables related to investments | 1 302.00 | 1 302.00 | 1 302.00 | |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BH Other financial assets | 810.00 | 810.00 | 810.00 | |
BJ TOTAL (I) | 368 328.00 | 30 316.00 | 338 012.00 | 368 328.00 |
BT Goods | 6 750.00 | 6 750.00 | 6 750.00 | |
BZ Other receivables | 86 595.00 | 86 595.00 | 86 595.00 | |
CF Cash and cash equivalents | 165 679.00 | 165 679.00 | 165 679.00 | |
CH Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
CJ TOTAL (II) | 262 911.00 | 262 911.00 | 262 911.00 | |
CO Grand total (0 to V) | 631 240.00 | 30 316.00 | 600 924.00 | 631 240.00 |
CP Shares due in less than one year | 2 112.00 | 2 112.00 | ||
CU Other investments | 1 824.00 | 1 824.00 | 1 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 166 748.00 | 164 245.00 | 166 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 551.00 | 32 502.00 | 41 551.00 | |
DL TOTAL (I) | 252 299.00 | 240 748.00 | 252 299.00 | |
DP Provisions for Risks | 13 227.00 | 13 227.00 | 13 227.00 | |
DR TOTAL (IV) | 13 227.00 | 13 227.00 | 13 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 054.00 | 686.00 | 146 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 344.00 | 13 760.00 | 12 344.00 | |
DX Trade payables and related accounts | 99 931.00 | 83 873.00 | 99 931.00 | |
DY Tax and social security liabilities | 77 036.00 | 64 415.00 | 77 036.00 | |
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 335 397.00 | 162 736.00 | 335 397.00 | |
EE Grand total (I to V) | 600 924.00 | 416 711.00 | 600 924.00 | |
EG Accrued income and payables due within one year | 204 274.00 | 162 736.00 | 204 274.00 | |
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