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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE GERET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Complete |
| Name | BOUCHERIE CHARCUTERIE GERET ET FILS |
| Siren | 317803781 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 623 |
| Management number | 1980B00021 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01640 Saint-Jean-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152.00 | 152.00 | 152.00 | |
AJ Other Intangible Assets | 9 167.00 | 9 167.00 | 9 167.00 | |
AR Technical installations, industrial equipment and tools | 246 742.00 | 226 004.00 | 20 738.00 | 246 742.00 |
AT Other tangible assets | 492 506.00 | 424 682.00 | 67 825.00 | 492 506.00 |
BB Receivables related to investments | 8 588.00 | 8 588.00 | 8 588.00 | |
BD Other fixed assets | 661.00 | 661.00 | 661.00 | |
BH Other financial assets | 1 833.00 | 1 833.00 | 1 833.00 | |
BJ TOTAL (I) | 759 750.00 | 650 686.00 | 109 064.00 | 759 750.00 |
BL Raw materials, supplies | 36 895.00 | 36 895.00 | 36 895.00 | |
BX Customers and related accounts | 28 126.00 | 902.00 | 27 224.00 | 28 126.00 |
BZ Other receivables | 2 796.00 | 2 796.00 | 2 796.00 | |
CF Cash and cash equivalents | 594 278.00 | 594 278.00 | 594 278.00 | |
CH Prepaid expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
CJ TOTAL (II) | 666 978.00 | 902.00 | 666 076.00 | 666 978.00 |
CO Grand total (0 to V) | 1 426 728.00 | 651 588.00 | 775 140.00 | 1 426 728.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 395 028.00 | 291 256.00 | 395 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 537.00 | 133 772.00 | 32 537.00 | |
DL TOTAL (I) | 449 565.00 | 447 028.00 | 449 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 274.00 | 21 519.00 | 10 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 030.00 | 84 784.00 | 169 030.00 | |
DX Trade payables and related accounts | 65 451.00 | 40 148.00 | 65 451.00 | |
DY Tax and social security liabilities | 80 820.00 | 81 092.00 | 80 820.00 | |
EC TOTAL (IV) | 325 575.00 | 227 543.00 | 325 575.00 | |
EE Grand total (I to V) | 775 140.00 | 674 571.00 | 775 140.00 | |
EG Accrued income and payables due within one year | 325 575.00 | 217 371.00 | 325 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 153.00 | 153.00 | 153.00 | |
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