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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BOUCHERIE VANTHOURNOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Public | 2019-06-30 | Complete |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Complete |
| 2017-10-10 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE VANTHOURNOUT |
| Siren | 388678542 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 688 |
| Management number | 1992B60119 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62510 ARQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 173 421.00 | 173 421.00 | 173 421.00 | |
AR Technical installations, industrial equipment and tools | 37 918.00 | 30 872.00 | 7 045.00 | 37 918.00 |
AT Other tangible assets | 95 088.00 | 86 148.00 | 8 940.00 | 95 088.00 |
BH Other financial assets | 27.00 | 27.00 | 27.00 | |
BJ TOTAL (I) | 306 456.00 | 290 441.00 | 16 014.00 | 306 456.00 |
BT Goods | 3 761.00 | 3 761.00 | 3 761.00 | |
BX Customers and related accounts | 2 013.00 | 2 013.00 | 2 013.00 | |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CF Cash and cash equivalents | 216 648.00 | 216 648.00 | 216 648.00 | |
CH Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 225 448.00 | 225 448.00 | 225 448.00 | |
CO Grand total (0 to V) | 531 904.00 | 290 441.00 | 241 462.00 | 531 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 136 788.00 | 136 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 687.00 | 24 687.00 | ||
DL TOTAL (I) | 169 861.00 | 169 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 130.00 | 9 130.00 | ||
DX Trade payables and related accounts | 34 609.00 | 34 609.00 | ||
DY Tax and social security liabilities | 27 861.00 | 27 861.00 | ||
EC TOTAL (IV) | 71 601.00 | 71 601.00 | ||
EE Grand total (I to V) | 241 462.00 | 241 462.00 | ||
EG Accrued income and payables due within one year | 71 601.00 | 71 601.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 287 407.00 | 3 183.00 | 148.00 | 287 407.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 287 407.00 | 3 183.00 | 148.00 | 287 407.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 609.00 | 34 609.00 | 34 609.00 | |
8D Social Security and Other Social Organizations | 27 861.00 | 27 861.00 | 27 861.00 | |
UT Other financial assets | 28.00 | 28.00 | 28.00 | |
UX Other trade receivables | 2 014.00 | 2 014.00 | 2 014.00 | |
VI Group and Associates | 9 131.00 | 9 131.00 | 9 131.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 788.00 | 788.00 | 788.00 | |
VS Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 066.00 | 5 038.00 | 28.00 | 5 066.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 71 601.00 | 71 601.00 | 71 601.00 | |
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