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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : BOUCHERIE SEPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| Name | BOUCHERIE SEPEAU |
| Siren | 392313516 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 3583 |
| Management number | 1993B01796 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Fargues-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 575.00 | 76 575.00 | 76 575.00 | |
AR Technical installations, industrial equipment and tools | 70 717.00 | 60 105.00 | 10 612.00 | 70 717.00 |
AT Other tangible assets | 112 515.00 | 51 204.00 | 61 311.00 | 112 515.00 |
BD Other fixed assets | 12 750.00 | 12 750.00 | 12 750.00 | |
BH Other financial assets | 2 933.00 | 2 933.00 | 2 933.00 | |
BJ TOTAL (I) | 275 490.00 | 111 309.00 | 164 180.00 | 275 490.00 |
BT Goods | 8 228.00 | 8 228.00 | 8 228.00 | |
BV Advances and down payments on orders | 4 430.00 | 4 430.00 | 4 430.00 | |
BZ Other receivables | 122 235.00 | 122 235.00 | 122 235.00 | |
CF Cash and cash equivalents | 70 818.00 | 70 818.00 | 70 818.00 | |
CJ TOTAL (II) | 205 711.00 | 205 711.00 | 205 711.00 | |
CO Grand total (0 to V) | 481 201.00 | 111 309.00 | 369 892.00 | 481 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 207 628.00 | 182 557.00 | 207 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 917.00 | 25 071.00 | 34 917.00 | |
DL TOTAL (I) | 250 931.00 | 216 014.00 | 250 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 108.00 | 2 605.00 | 54 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 770.00 | |||
DX Trade payables and related accounts | 43 066.00 | 45 241.00 | 43 066.00 | |
DY Tax and social security liabilities | 21 786.00 | 32 080.00 | 21 786.00 | |
EC TOTAL (IV) | 118 961.00 | 80 697.00 | 118 961.00 | |
EE Grand total (I to V) | 369 892.00 | 296 711.00 | 369 892.00 | |
EG Accrued income and payables due within one year | 78 984.00 | 80 697.00 | 78 984.00 | |
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