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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : BOUCHERIE CORDELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | BOUCHERIE CORDELIER |
| Siren | 418665691 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 11518 |
| Management number | 1998B00433 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
AH Goodwill | 216 400.00 | 216 400.00 | 216 400.00 | |
AR Technical installations, industrial equipment and tools | 75 615.00 | 44 606.00 | 31 009.00 | 75 615.00 |
AT Other tangible assets | 348 420.00 | 229 251.00 | 119 169.00 | 348 420.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 327.00 | 327.00 | 327.00 | |
BJ TOTAL (I) | 642 178.00 | 275 257.00 | 366 920.00 | 642 178.00 |
BL Raw materials, supplies | 6 735.00 | 6 735.00 | 6 735.00 | |
BT Goods | 16 384.00 | 16 384.00 | 16 384.00 | |
BX Customers and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
BZ Other receivables | 7 125.00 | 7 125.00 | 7 125.00 | |
CF Cash and cash equivalents | 109 571.00 | 109 571.00 | 109 571.00 | |
CH Prepaid expenses | 3 899.00 | 3 899.00 | 3 899.00 | |
CJ TOTAL (II) | 146 347.00 | 146 347.00 | 146 347.00 | |
CO Grand total (0 to V) | 788 525.00 | 275 257.00 | 513 268.00 | 788 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 139.00 | 1 139.00 | 1 139.00 | |
DG Other reserves | 309 713.00 | 276 584.00 | 309 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 192.00 | 33 128.00 | 18 192.00 | |
DJ Investment subsidies | 516.00 | |||
DL TOTAL (I) | 336 667.00 | 318 992.00 | 336 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 483.00 | 97 341.00 | 91 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 164.00 | 273.00 | 1 164.00 | |
DX Trade payables and related accounts | 64 517.00 | 47 455.00 | 64 517.00 | |
DY Tax and social security liabilities | 19 434.00 | 19 019.00 | 19 434.00 | |
EC TOTAL (IV) | 176 600.00 | 164 089.00 | 176 600.00 | |
EE Grand total (I to V) | 513 268.00 | 483 082.00 | 513 268.00 | |
EG Accrued income and payables due within one year | 120 921.00 | 98 209.00 | 120 921.00 | |
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