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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : BOUCHERIE CAIZERGUES MARCEL ET FILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE CAIZERGUES MARCEL ET FILS SARL |
| Siren | 378501282 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 14049 |
| Management number | 1990B00989 |
| Activity code | 1013B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 520 383.00 | 464 886.00 | 55 497.00 | 520 383.00 |
044 Total Fixed Assets | 580 635.00 | 465 139.00 | 115 497.00 | 580 635.00 |
060 Merchandise inventory | 4 248.00 | 4 248.00 | 4 248.00 | |
064 Advances and down payments on orders | 6 432.00 | 6 432.00 | 6 432.00 | |
072 Receivables – Other | 6 268.00 | 6 268.00 | 6 268.00 | |
080 Sellable securities | 138 957.00 | 138 957.00 | 138 957.00 | |
084 Cash | 283 425.00 | 283 425.00 | 283 425.00 | |
088 Cash | 10 938.00 | 10 938.00 | 10 938.00 | |
092 Prepaid expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 453 094.00 | 453 094.00 | 453 094.00 | |
110 Total Assets | 1 033 729.00 | 465 139.00 | 568 591.00 | 1 033 729.00 |
120 Share or Individual Capital | 20 581.00 | |||
126 Legal Reserve | 4 116.00 | |||
134 Retained Earnings | 264 121.00 | |||
136 Profit for the Year | 70 266.00 | |||
142 Total Equity - Total I | 359 084.00 | |||
156 Loans and similar debts | 91 966.00 | |||
166 Suppliers and related accounts | 58 621.00 | |||
172 Other debts | 58 920.00 | |||
176 Total debts | 209 506.00 | |||
180 Liabilities Total | 568 591.00 | |||
199 Of which current accounts of debit partners | 91 966.00 | |||
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