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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BOUCHERIE DE GIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| Name | BOUCHERIE DE GIAT |
| Siren | 851608943 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 10752 |
| Management number | 2019B00804 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63620 Giat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 704.00 | 77 704.00 | 77 704.00 | |
AR Technical installations, industrial equipment and tools | 108 306.00 | 10 628.00 | 97 677.00 | 108 306.00 |
AT Other tangible assets | 5 365.00 | 112.00 | 5 253.00 | 5 365.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 192 275.00 | 10 740.00 | 181 535.00 | 192 275.00 |
BT Goods | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 14 310.00 | 14 310.00 | 14 310.00 | |
CF Cash and cash equivalents | 148 379.00 | 148 379.00 | 148 379.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 175 104.00 | 175 104.00 | 175 104.00 | |
CO Grand total (0 to V) | 367 379.00 | 10 740.00 | 356 639.00 | 367 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 679.00 | 116 679.00 | ||
DL TOTAL (I) | 121 679.00 | 121 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 777.00 | 166 777.00 | ||
DX Trade payables and related accounts | 31 340.00 | 31 340.00 | ||
DY Tax and social security liabilities | 36 843.00 | 36 843.00 | ||
EC TOTAL (IV) | 234 960.00 | 234 960.00 | ||
EE Grand total (I to V) | 356 639.00 | 356 639.00 | ||
EG Accrued income and payables due within one year | 95 898.00 | 95 898.00 | ||
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