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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AUX PETITES BOUCHERIES DE CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-07-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-29 | Public | 2016-07-31 | Complete |
| Name | AUX PETITES BOUCHERIES DE CAMPAGNE |
| Siren | 750398349 |
| Closing | 2019-07-31 |
| Registry code | 8901 |
| Registration number | 1259 |
| Management number | 2012B00096 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89113 CHARBUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 60 732.00 | 45 008.00 | 15 723.00 | 60 732.00 |
AT Other tangible assets | 305 616.00 | 172 521.00 | 133 096.00 | 305 616.00 |
BJ TOTAL (I) | 391 348.00 | 217 529.00 | 173 819.00 | 391 348.00 |
BL Raw materials, supplies | 16 260.00 | 16 260.00 | 16 260.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 44 439.00 | 44 439.00 | 44 439.00 | |
CF Cash and cash equivalents | 39 094.00 | 39 094.00 | 39 094.00 | |
CH Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
CJ TOTAL (II) | 103 174.00 | 103 174.00 | 103 174.00 | |
CO Grand total (0 to V) | 494 522.00 | 217 529.00 | 276 993.00 | 494 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | 113 159.00 | 173 919.00 | 113 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 665.00 | -60 760.00 | -26 665.00 | |
DJ Investment subsidies | 1 307.00 | 1 641.00 | 1 307.00 | |
DL TOTAL (I) | 119 701.00 | 146 700.00 | 119 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 408.00 | 67 089.00 | 47 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 517.00 | 918.00 | 517.00 | |
DX Trade payables and related accounts | 50 491.00 | 63 029.00 | 50 491.00 | |
DY Tax and social security liabilities | 58 877.00 | 50 918.00 | 58 877.00 | |
EC TOTAL (IV) | 157 292.00 | 181 953.00 | 157 292.00 | |
EE Grand total (I to V) | 276 993.00 | 328 653.00 | 276 993.00 | |
EG Accrued income and payables due within one year | 124 276.00 | 169 367.00 | 124 276.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 945.00 | |||
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