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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BOUCHERIE FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | BOUCHERIE FONTAINE |
| Siren | 433159548 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 10956 |
| Management number | 2014B01153 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63160 Billom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 456 000.00 | 456 000.00 | 456 000.00 | |
AR Technical installations, industrial equipment and tools | 171 095.00 | 155 146.00 | 15 949.00 | 171 095.00 |
AT Other tangible assets | 78 291.00 | 41 620.00 | 36 671.00 | 78 291.00 |
BH Other financial assets | 13 288.00 | 13 288.00 | 13 288.00 | |
BJ TOTAL (I) | 719 493.00 | 196 766.00 | 522 727.00 | 719 493.00 |
BL Raw materials, supplies | 2 024.00 | 2 024.00 | 2 024.00 | |
BT Goods | 27 100.00 | 27 100.00 | 27 100.00 | |
BX Customers and related accounts | 56 048.00 | 56 048.00 | 56 048.00 | |
BZ Other receivables | 48 745.00 | 48 745.00 | 48 745.00 | |
CF Cash and cash equivalents | 10 100.00 | 10 100.00 | 10 100.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 144 462.00 | 144 462.00 | 144 462.00 | |
CO Grand total (0 to V) | 863 955.00 | 196 766.00 | 667 189.00 | 863 955.00 |
CP Shares due in less than one year | 13 288.00 | 13 288.00 | ||
CU Other investments | 818.00 | 818.00 | 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 83 925.00 | 83 925.00 | 83 925.00 | |
DH Retained earnings | -226 085.00 | -155 197.00 | -226 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 616.00 | -70 888.00 | 80 616.00 | |
DL TOTAL (I) | -52 744.00 | -133 360.00 | -52 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 103.00 | 247 012.00 | 171 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 446.00 | 239 426.00 | 239 446.00 | |
DX Trade payables and related accounts | 232 843.00 | 283 233.00 | 232 843.00 | |
DY Tax and social security liabilities | 61 541.00 | 103 084.00 | 61 541.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 719 933.00 | 887 755.00 | 719 933.00 | |
EE Grand total (I to V) | 667 189.00 | 754 394.00 | 667 189.00 | |
EG Accrued income and payables due within one year | 611 721.00 | 715 323.00 | 611 721.00 | |
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