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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : BOUCHERIE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DU LIMOUSIN |
| Siren | 791901283 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14790 |
| Management number | 2013B01027 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 SAINTE-GENEVIEVE-DES-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 182 440.00 | 126 515.00 | 55 925.00 | 182 440.00 |
AT Other tangible assets | 185 860.00 | 133 406.00 | 52 454.00 | 185 860.00 |
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 627 490.00 | 260 611.00 | 366 880.00 | 627 490.00 |
BT Goods | 17 021.00 | 17 021.00 | 17 021.00 | |
BZ Other receivables | 4 983.00 | 4 983.00 | 4 983.00 | |
CF Cash and cash equivalents | 14 502.00 | 14 502.00 | 14 502.00 | |
CJ TOTAL (II) | 36 506.00 | 36 506.00 | 36 506.00 | |
CO Grand total (0 to V) | 663 996.00 | 260 611.00 | 403 386.00 | 663 996.00 |
| 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 | 100 000.00 | 77 000.00 | 100 000.00 | |
DH Retained earnings | 2 162.00 | 993.00 | 2 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 319.00 | 24 169.00 | 24 319.00 | |
DL TOTAL (I) | 137 480.00 | 113 162.00 | 137 480.00 | |
DP Provisions for Risks | 11 764.00 | |||
DR TOTAL (IV) | 11 764.00 | |||
DU Loans and Debts from Credit Institutions (3) | 51 949.00 | 99 556.00 | 51 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 664.00 | 19 449.00 | 91 664.00 | |
DX Trade payables and related accounts | 88 909.00 | 144 424.00 | 88 909.00 | |
DY Tax and social security liabilities | 32 610.00 | 33 132.00 | 32 610.00 | |
EA Other liabilities | 773.00 | 9 335.00 | 773.00 | |
EC TOTAL (IV) | 265 905.00 | 305 895.00 | 265 905.00 | |
EE Grand total (I to V) | 403 386.00 | 430 821.00 | 403 386.00 | |
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