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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : BOUCHERIE MESTRE DV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE MESTRE DV |
| Siren | 538921214 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4243 |
| Management number | 2012B00011 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73130 La Chambre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 141.00 | 141.00 | 141.00 | |
AH Goodwill | 203 696.00 | 203 696.00 | 203 696.00 | |
AR Technical installations, industrial equipment and tools | 106 511.00 | 96 172.00 | 10 339.00 | 106 511.00 |
AT Other tangible assets | 33 602.00 | 22 312.00 | 11 290.00 | 33 602.00 |
AV Fixed assets in progress | 25 998.00 | 25 998.00 | 25 998.00 | |
BH Other financial assets | 5 569.00 | 5 569.00 | 5 569.00 | |
BJ TOTAL (I) | 379 532.00 | 118 626.00 | 260 906.00 | 379 532.00 |
BL Raw materials, supplies | 3 609.00 | 3 609.00 | 3 609.00 | |
BT Goods | 17 451.00 | 17 451.00 | 17 451.00 | |
BX Customers and related accounts | 3 743.00 | 3 743.00 | 3 743.00 | |
BZ Other receivables | 17 251.00 | 17 251.00 | 17 251.00 | |
CF Cash and cash equivalents | 77 787.00 | 77 787.00 | 77 787.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 120 140.00 | 120 140.00 | 120 140.00 | |
CO Grand total (0 to V) | 499 673.00 | 118 626.00 | 381 047.00 | 499 673.00 |
CU Other investments | 4 015.00 | 4 015.00 | 4 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 149 000.00 | 113 000.00 | 149 000.00 | |
DH Retained earnings | 168.00 | 149.00 | 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 137.00 | 36 019.00 | 13 137.00 | |
DL TOTAL (I) | 178 805.00 | 165 668.00 | 178 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 445.00 | 43 410.00 | 47 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 096.00 | 46 629.00 | 48 096.00 | |
DX Trade payables and related accounts | 70 487.00 | 68 989.00 | 70 487.00 | |
DY Tax and social security liabilities | 36 214.00 | 41 132.00 | 36 214.00 | |
EC TOTAL (IV) | 202 242.00 | 200 160.00 | 202 242.00 | |
EE Grand total (I to V) | 381 047.00 | 365 828.00 | 381 047.00 | |
EG Accrued income and payables due within one year | 169 041.00 | 179 146.00 | 169 041.00 | |
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