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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : BOUCHERIE TRAITEUR DU 3 ème - Michel RECHAGNEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| Name | BOUCHERIE TRAITEUR DU 3 ème - Michel RECHAGNEUX |
| Siren | 513403477 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/002503 |
| Management number | 2009B02944 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 40 245.00 | 32 114.00 | 8 131.00 | 40 245.00 |
AT Other tangible assets | 99 478.00 | 59 722.00 | 39 755.00 | 99 478.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 470 114.00 | 91 836.00 | 378 278.00 | 470 114.00 |
BT Goods | 3 993.00 | 3 993.00 | 3 993.00 | |
BZ Other receivables | 17 209.00 | 17 209.00 | 17 209.00 | |
CF Cash and cash equivalents | 383 066.00 | 383 066.00 | 383 066.00 | |
CH Prepaid expenses | 9 283.00 | 9 283.00 | 9 283.00 | |
CJ TOTAL (II) | 413 552.00 | 413 552.00 | 413 552.00 | |
CO Grand total (0 to V) | 883 666.00 | 91 836.00 | 791 830.00 | 883 666.00 |
CU Other investments | 100 192.00 | 100 192.00 | 100 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 428 263.00 | 428 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 069.00 | 160 069.00 | ||
DL TOTAL (I) | 597 131.00 | 597 131.00 | ||
DP Provisions for Risks | 14 137.00 | 14 137.00 | ||
DR TOTAL (IV) | 14 137.00 | 14 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 97 254.00 | 97 254.00 | ||
DY Tax and social security liabilities | 80 784.00 | 80 784.00 | ||
EA Other liabilities | 2 516.00 | 2 516.00 | ||
EC TOTAL (IV) | 180 562.00 | 180 562.00 | ||
EE Grand total (I to V) | 791 830.00 | 791 830.00 | ||
EG Accrued income and payables due within one year | 180 562.00 | 180 562.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 14 137.00 | 14 137.00 | ||
7C Grand total | 14 137.00 | 14 137.00 | ||
| 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 | 7.00 | 7.00 | 7.00 | |
8B Suppliers and Related Accounts | 97 254.00 | 97 254.00 | 97 254.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 516.00 | 2 516.00 | 2 516.00 | |
VQ Other Taxes, Duties, and Similar Debts | 80 784.00 | 80 784.00 | 80 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 693.00 | 26 493.00 | 200.00 | 26 693.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 180 562.00 | 180 562.00 | 180 562.00 | |
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