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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 519705313 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7111 |
| Management number | 2010B00264 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 Limours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
AR Technical installations, industrial equipment and tools | 28 372.00 | 24 245.00 | 4 127.00 | 28 372.00 |
AT Other tangible assets | 145 368.00 | 89 693.00 | 55 675.00 | 145 368.00 |
BH Other financial assets | 2 676.00 | 2 676.00 | 2 676.00 | |
BJ TOTAL (I) | 428 418.00 | 113 938.00 | 314 479.00 | 428 418.00 |
BT Goods | 7 988.00 | 7 988.00 | 7 988.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 496.00 | 2 496.00 | 2 496.00 | |
CF Cash and cash equivalents | 505 991.00 | 505 991.00 | 505 991.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 517 133.00 | 517 133.00 | 517 133.00 | |
CO Grand total (0 to V) | 945 551.00 | 113 938.00 | 831 612.00 | 945 551.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 506 462.00 | 506 462.00 | 506 462.00 | |
DH Retained earnings | 112 247.00 | 92 195.00 | 112 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 399.00 | 20 052.00 | 32 399.00 | |
DL TOTAL (I) | 659 359.00 | 626 960.00 | 659 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 277.00 | 268.00 | 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 772.00 | 40 115.00 | 99 772.00 | |
DX Trade payables and related accounts | 37 512.00 | 46 413.00 | 37 512.00 | |
DY Tax and social security liabilities | 34 240.00 | 34 104.00 | 34 240.00 | |
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 172 252.00 | 120 901.00 | 172 252.00 | |
EE Grand total (I to V) | 831 612.00 | 747 861.00 | 831 612.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 97 388.00 | 16 551.00 | 97 388.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 97 388.00 | 16 551.00 | 97 388.00 | |
| 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 | 99 773.00 | 99 773.00 | 99 773.00 | |
8B Suppliers and Related Accounts | 37 513.00 | 37 513.00 | 37 513.00 | |
8D Social Security and Other Social Organizations | 34 240.00 | 34 240.00 | 34 240.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 450.00 | 450.00 | 450.00 | |
UT Other financial assets | 2 676.00 | 2 676.00 | 2 676.00 | |
VG Loans with a maturity of up to one year at origin | 278.00 | 278.00 | 278.00 | |
VS Prepaid expenses | 3 153.00 | 3 153.00 | 3 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 829.00 | 3 153.00 | 2 676.00 | 5 829.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 253.00 | 172 253.00 | 172 253.00 | |
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