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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE BORDELAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-06-30 | Simplified |
| Name | SARL BOUCHERIE BORDELAISE |
| Siren | 447984048 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 2652 |
| Management number | 2003B00111 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 219.00 | 1 219.00 | 1 219.00 | |
028 Tangible Assets | 73 894.00 | 70 554.00 | 3 340.00 | 73 894.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 77 113.00 | 71 773.00 | 5 340.00 | 77 113.00 |
060 Merchandise inventory | 4 855.00 | 4 855.00 | 4 855.00 | |
072 Receivables – Other | 21 055.00 | 21 055.00 | 21 055.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 26 437.00 | 26 437.00 | 26 437.00 | |
110 Total Assets | 103 550.00 | 71 773.00 | 31 777.00 | 103 550.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -47 845.00 | |||
136 Profit for the Year | 3 412.00 | |||
142 Total Equity - Total I | -27 933.00 | |||
156 Loans and similar debts | 4 962.00 | |||
166 Suppliers and related accounts | 52 341.00 | |||
172 Other debts | 2 407.00 | |||
176 Total debts | 59 710.00 | |||
180 Liabilities Total | 31 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
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