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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA BASCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BOUCHERIE DE LA BASCULE |
| Siren | 442098166 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028009 |
| Management number | 2002B01152 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 308 800.00 | 308 800.00 | 308 800.00 | |
AR Technical installations, industrial equipment and tools | 53 942.00 | 11 648.00 | 42 294.00 | 53 942.00 |
AT Other tangible assets | 61 727.00 | 14 643.00 | 47 083.00 | 61 727.00 |
BH Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
BJ TOTAL (I) | 426 372.00 | 26 291.00 | 400 081.00 | 426 372.00 |
BL Raw materials, supplies | 85.00 | 85.00 | 85.00 | |
BT Goods | 8 547.00 | 8 547.00 | 8 547.00 | |
BZ Other receivables | 6 363.00 | 6 363.00 | 6 363.00 | |
CF Cash and cash equivalents | 162 395.00 | 162 395.00 | 162 395.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 177 834.00 | 177 834.00 | 177 834.00 | |
CO Grand total (0 to V) | 604 206.00 | 26 291.00 | 577 915.00 | 604 206.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 47 821.00 | 47 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 589.00 | 36 589.00 | ||
DL TOTAL (I) | 93 210.00 | 93 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 372 210.00 | 372 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 279.00 | 2 279.00 | ||
DX Trade payables and related accounts | 75 504.00 | 75 504.00 | ||
DY Tax and social security liabilities | 34 713.00 | 34 713.00 | ||
EC TOTAL (IV) | 484 705.00 | 484 705.00 | ||
EE Grand total (I to V) | 577 915.00 | 577 915.00 | ||
EG Accrued income and payables due within one year | 175 232.00 | 175 232.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 279.00 | 2 279.00 | 2 279.00 | |
8B Suppliers and Related Accounts | 75 504.00 | 75 504.00 | 75 504.00 | |
8D Social Security and Other Social Organizations | 34 713.00 | 34 713.00 | 34 713.00 | |
UT Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
VH Loans with a maturity of more than one year at origin | 372 210.00 | 372 210.00 | 372 210.00 | |
VS Prepaid expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 211.00 | 6 807.00 | 1 404.00 | 8 211.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 484 705.00 | 484 705.00 | 484 705.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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