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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE LUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-26 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE CHARCUTERIE LUTZ |
| Siren | 349008466 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10986 |
| Management number | 1989B00037 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 DAUENDORF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 330.00 | 433.00 | 3 897.00 | 4 330.00 |
AH Goodwill | 190 449.00 | 190 449.00 | 190 449.00 | |
AR Technical installations, industrial equipment and tools | 619 599.00 | 427 709.00 | 191 889.00 | 619 599.00 |
AT Other tangible assets | 791 701.00 | 606 064.00 | 185 637.00 | 791 701.00 |
BH Other financial assets | 28 139.00 | 28 139.00 | 28 139.00 | |
BJ TOTAL (I) | 1 634 349.00 | 1 034 206.00 | 600 143.00 | 1 634 349.00 |
BL Raw materials, supplies | 5 930.00 | 5 930.00 | 5 930.00 | |
BT Goods | 37 325.00 | 37 325.00 | 37 325.00 | |
BX Customers and related accounts | 87 247.00 | 87 247.00 | 87 247.00 | |
BZ Other receivables | 36 619.00 | 36 619.00 | 36 619.00 | |
CF Cash and cash equivalents | 33 374.00 | 33 374.00 | 33 374.00 | |
CH Prepaid expenses | 36 899.00 | 36 899.00 | 36 899.00 | |
CJ TOTAL (II) | 237 393.00 | 237 393.00 | 237 393.00 | |
CO Grand total (0 to V) | 1 871 742.00 | 1 034 206.00 | 837 535.00 | 1 871 742.00 |
CP Shares due in less than one year | 28 139.00 | 28 139.00 | ||
CU Other investments | 131.00 | 131.00 | 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 187 088.00 | 187 088.00 | 187 088.00 | |
DH Retained earnings | -16 939.00 | -16 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 754.00 | -16 939.00 | 2 754.00 | |
DL TOTAL (I) | 183 904.00 | 181 149.00 | 183 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 151.00 | 246 461.00 | 286 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 715.00 | 2 886.00 | 3 715.00 | |
DX Trade payables and related accounts | 213 204.00 | 236 632.00 | 213 204.00 | |
DY Tax and social security liabilities | 150 487.00 | 202 885.00 | 150 487.00 | |
EA Other liabilities | 75.00 | 64.00 | 75.00 | |
EC TOTAL (IV) | 653 632.00 | 688 927.00 | 653 632.00 | |
EE Grand total (I to V) | 837 535.00 | 870 077.00 | 837 535.00 | |
EG Accrued income and payables due within one year | 520 635.00 | 560 297.00 | 520 635.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68 279.00 | 44 124.00 | 68 279.00 | |
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