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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE |
| Siren | 429231186 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 3541 |
| Management number | 2000B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 113 950.00 | 113 950.00 | 113 950.00 | |
AP Buildings | 15 380.00 | 9 755.00 | 5 625.00 | 15 380.00 |
AR Technical installations, industrial equipment and tools | 63 590.00 | 54 310.00 | 9 280.00 | 63 590.00 |
AT Other tangible assets | 1 751.00 | 1 751.00 | 1 751.00 | |
BJ TOTAL (I) | 194 671.00 | 65 816.00 | 128 855.00 | 194 671.00 |
BL Raw materials, supplies | 4 539.00 | 4 539.00 | 4 539.00 | |
BT Goods | 2 248.00 | 2 248.00 | 2 248.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 135.00 | 10 135.00 | 10 135.00 | |
BZ Other receivables | 2 900.00 | 2 900.00 | 2 900.00 | |
CF Cash and cash equivalents | 281 682.00 | 281 682.00 | 281 682.00 | |
CH Prepaid expenses | 4 357.00 | 4 357.00 | 4 357.00 | |
CJ TOTAL (II) | 305 861.00 | 305 861.00 | 305 861.00 | |
CO Grand total (0 to V) | 500 532.00 | 65 816.00 | 434 717.00 | 500 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 300.00 | 18 300.00 | 18 300.00 | |
DD Legal reserve (1) | 1 830.00 | 1 830.00 | 1 830.00 | |
DG Other reserves | 245 214.00 | 219 231.00 | 245 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 324.00 | 25 982.00 | 9 324.00 | |
DL TOTAL (I) | 274 667.00 | 265 344.00 | 274 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 000.00 | 128 020.00 | 78 000.00 | |
DX Trade payables and related accounts | 53 021.00 | 53 517.00 | 53 021.00 | |
DY Tax and social security liabilities | 29 028.00 | 25 077.00 | 29 028.00 | |
EC TOTAL (IV) | 160 049.00 | 206 615.00 | 160 049.00 | |
EE Grand total (I to V) | 434 717.00 | 471 958.00 | 434 717.00 | |
EG Accrued income and payables due within one year | 78 000.00 | 128 020.00 | 78 000.00 | |
EI Including equity loans | 78 000.00 | 78 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 540.00 | 5 276.00 | 60 540.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 60 540.00 | 5 276.00 | 60 540.00 | |
| 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 | 78 000.00 | 78 000.00 | 78 000.00 | |
8B Suppliers and Related Accounts | 53 021.00 | 53 021.00 | 53 021.00 | |
8D Social Security and Other Social Organizations | 29 028.00 | 29 028.00 | 29 028.00 | |
VS Prepaid expenses | 17 392.00 | 17 392.00 | 17 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 392.00 | 17 392.00 | 17 392.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 049.00 | 160 049.00 | 160 049.00 | |
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