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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE TRAITEUR DE COLMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-10-31 | Complete |
| 2020-06-05 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-27 | Public | 2017-10-31 | Complete |
| 2017-05-26 | Public | 2016-10-31 | Complete |
| Name | BOUCHERIE CHARCUTERIE TRAITEUR DE COLMAR |
| Siren | 449595529 |
| Closing | 2019-10-31 |
| Registry code | 6851 |
| Registration number | 3407 |
| Management number | 2003B00417 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 240.00 | 2 921.00 | 10 319.00 | 13 240.00 |
AH Goodwill | 61 542.00 | 61 542.00 | 61 542.00 | |
AR Technical installations, industrial equipment and tools | 347 731.00 | 240 686.00 | 107 045.00 | 347 731.00 |
AT Other tangible assets | 563 407.00 | 441 611.00 | 121 796.00 | 563 407.00 |
BD Other fixed assets | 52 622.00 | 52 622.00 | 52 622.00 | |
BJ TOTAL (I) | 1 038 542.00 | 685 217.00 | 353 325.00 | 1 038 542.00 |
BL Raw materials, supplies | 6 026.00 | 6 026.00 | 6 026.00 | |
BT Goods | 42 315.00 | 42 315.00 | 42 315.00 | |
BX Customers and related accounts | 4 645.00 | 4 645.00 | 4 645.00 | |
BZ Other receivables | 210 973.00 | 210 973.00 | 210 973.00 | |
CF Cash and cash equivalents | 597 886.00 | 597 886.00 | 597 886.00 | |
CH Prepaid expenses | 21 182.00 | 21 182.00 | 21 182.00 | |
CJ TOTAL (II) | 883 028.00 | 883 028.00 | 883 028.00 | |
CO Grand total (0 to V) | 1 921 570.00 | 685 217.00 | 1 236 353.00 | 1 921 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 680.00 | 15 680.00 | 15 680.00 | |
DB Share, merger, contribution premiums, etc. | 114 504.00 | 114 504.00 | 114 504.00 | |
DD Legal reserve (1) | 1 568.00 | 1 568.00 | 1 568.00 | |
DG Other reserves | 471 247.00 | 354 790.00 | 471 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 701.00 | 196 817.00 | 240 701.00 | |
DL TOTAL (I) | 843 700.00 | 683 359.00 | 843 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 250.00 | 250.00 | 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 273 552.00 | 271 667.00 | 273 552.00 | |
DY Tax and social security liabilities | 118 690.00 | 128 777.00 | 118 690.00 | |
EC TOTAL (IV) | 392 652.00 | 400 694.00 | 392 652.00 | |
EE Grand total (I to V) | 1 236 353.00 | 1 084 053.00 | 1 236 353.00 | |
EG Accrued income and payables due within one year | 392 652.00 | 400 694.00 | 392 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 250.00 | 250.00 | 250.00 | |
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