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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-20 | Partially confidential | 2016-08-31 | Complete |
| Name | BOUCHERIE DE LA MADELEINE |
| Siren | 438048142 |
| Closing | 2020-08-31 |
| Registry code | 4901 |
| Registration number | 3537 |
| Management number | 2001B00395 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 210.00 | |||
AR Technical installations, industrial equipment and tools | 79 974.00 | |||
AT Other tangible assets | 38 798.00 | |||
BH Other financial assets | 80.00 | |||
BJ TOTAL (I) | 419 062.00 | |||
BL Raw materials, supplies | 1 236.00 | |||
BT Goods | 4 336.00 | |||
BV Advances and down payments on orders | 1 002.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 24 970.00 | |||
CF Cash and cash equivalents | 88 157.00 | |||
CH Prepaid expenses | 1 581.00 | |||
CJ TOTAL (II) | 121 281.00 | |||
CO Grand total (0 to V) | 540 343.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 400.00 | 11 400.00 | 11 400.00 | |
DD Legal reserve (1) | 1 140.00 | 1 140.00 | 1 140.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 51 523.00 | 68 192.00 | 51 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 033.00 | 28 932.00 | 60 033.00 | |
DL TOTAL (I) | 224 096.00 | 209 663.00 | 224 096.00 | |
DM Proceeds from equity securities issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 68 552.00 | 5 951.00 | 68 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 677.00 | 120 251.00 | 130 677.00 | |
DX Trade payables and related accounts | 71 726.00 | 15 607.00 | 71 726.00 | |
DY Tax and social security liabilities | 45 292.00 | 21 087.00 | 45 292.00 | |
EC TOTAL (IV) | 316 247.00 | 162 897.00 | 316 247.00 | |
EE Grand total (I to V) | 540 343.00 | 372 560.00 | 540 343.00 | |
EG Accrued income and payables due within one year | 219 559.00 | 162 897.00 | 219 559.00 | |
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