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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BOUCHERIE GODARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE GODARD |
| Siren | 540018934 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 17302 |
| Management number | 2012B00509 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
AR Technical installations, industrial equipment and tools | 142 082.00 | 89 534.00 | 52 548.00 | 142 082.00 |
AT Other tangible assets | 308 198.00 | 48 122.00 | 260 076.00 | 308 198.00 |
BH Other financial assets | 4 632.00 | 4 632.00 | 4 632.00 | |
BJ TOTAL (I) | 864 953.00 | 137 656.00 | 727 298.00 | 864 953.00 |
BL Raw materials, supplies | 3 401.00 | 3 401.00 | 3 401.00 | |
BT Goods | 27 799.00 | 27 799.00 | 27 799.00 | |
BZ Other receivables | 5 413.00 | 5 413.00 | 5 413.00 | |
CF Cash and cash equivalents | 186 996.00 | 186 996.00 | 186 996.00 | |
CH Prepaid expenses | 10 255.00 | 10 255.00 | 10 255.00 | |
CJ TOTAL (II) | 233 864.00 | 233 864.00 | 233 864.00 | |
CO Grand total (0 to V) | 1 098 818.00 | 137 656.00 | 961 162.00 | 1 098 818.00 |
CU Other investments | 42.00 | 42.00 | 42.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 000.00 | 8 000.00 | 392 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 84 145.00 | 384 010.00 | 84 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 100.00 | 84 935.00 | 76 100.00 | |
DL TOTAL (I) | 553 045.00 | 477 745.00 | 553 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 951.00 | 37 764.00 | 300 951.00 | |
DX Trade payables and related accounts | 64 393.00 | 67 473.00 | 64 393.00 | |
DY Tax and social security liabilities | 42 773.00 | 45 734.00 | 42 773.00 | |
EC TOTAL (IV) | 408 117.00 | 150 971.00 | 408 117.00 | |
EE Grand total (I to V) | 961 162.00 | 628 716.00 | 961 162.00 | |
EG Accrued income and payables due within one year | 163 554.00 | 129 519.00 | 163 554.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 87.00 | 298.00 | 87.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 4 631.00 | 4 631.00 | 4 631.00 | |
UX Other trade receivables | 5 413.00 | 5 413.00 | 5 413.00 | |
VS Prepaid expenses | 10 255.00 | 10 255.00 | 10 255.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 300.00 | 15 668.00 | 4 631.00 | 20 300.00 |
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