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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LES BOUCHERIES DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | LES BOUCHERIES DE PIERRE |
| Siren | 437627318 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12870 |
| Management number | 2001B00475 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 937.00 | 80 937.00 | 80 937.00 | |
AN Land | 18 000.00 | 18 000.00 | 18 000.00 | |
AP Buildings | 178 300.00 | 6 141.00 | 172 159.00 | 178 300.00 |
AR Technical installations, industrial equipment and tools | 57 858.00 | 46 273.00 | 11 585.00 | 57 858.00 |
AT Other tangible assets | 66 565.00 | 41 337.00 | 25 229.00 | 66 565.00 |
BJ TOTAL (I) | 401 768.00 | 93 751.00 | 308 017.00 | 401 768.00 |
BL Raw materials, supplies | 1 806.00 | 1 806.00 | 1 806.00 | |
BT Goods | 4 219.00 | 2.00 | 4 219.00 | 4 219.00 |
BZ Other receivables | 6 017.00 | 6 017.00 | 6 017.00 | |
CF Cash and cash equivalents | 51 688.00 | 51 688.00 | 51 688.00 | |
CH Prepaid expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
CJ TOTAL (II) | 65 532.00 | 65 532.00 | 65 532.00 | |
CO Grand total (0 to V) | 467 299.00 | 93 751.00 | 373 548.00 | 467 299.00 |
CU Other investments | 107.00 | 107.00 | 107.00 | |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 73 864.00 | 64 242.00 | 73 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 818.00 | 9 623.00 | 5 818.00 | |
DL TOTAL (I) | 118 482.00 | 112 664.00 | 118 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 026.00 | 11 179.00 | 181 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 360.00 | 360.00 | |
DX Trade payables and related accounts | 43 693.00 | 37 591.00 | 43 693.00 | |
DY Tax and social security liabilities | 24 175.00 | 20 633.00 | 24 175.00 | |
EA Other liabilities | 5 812.00 | 3 598.00 | 5 812.00 | |
EC TOTAL (IV) | 255 066.00 | 73 361.00 | 255 066.00 | |
EE Grand total (I to V) | 373 548.00 | 186 025.00 | 373 548.00 | |
EG Accrued income and payables due within one year | 84 847.00 | 72 663.00 | 84 847.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
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