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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BOUCHERIE GOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-15 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-08-31 | Complete |
| Name | BOUCHERIE GOUIN |
| Siren | 811524420 |
| Closing | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 3147 |
| Management number | 2015B00697 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85770 VIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 73 850.00 | 65 341.00 | 8 509.00 | 73 850.00 |
AT Other tangible assets | 112 063.00 | 78 746.00 | 33 317.00 | 112 063.00 |
BJ TOTAL (I) | 265 913.00 | 144 087.00 | 121 826.00 | 265 913.00 |
BL Raw materials, supplies | 13 070.00 | 13 070.00 | 13 070.00 | |
BT Goods | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | 984.00 | 984.00 | 984.00 | |
BZ Other receivables | 44 820.00 | 44 820.00 | 44 820.00 | |
CF Cash and cash equivalents | 227 176.00 | 227 176.00 | 227 176.00 | |
CH Prepaid expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
CJ TOTAL (II) | 293 581.00 | 293 581.00 | 293 581.00 | |
CO Grand total (0 to V) | 559 493.00 | 144 087.00 | 415 407.00 | 559 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 246 537.00 | 181 333.00 | 246 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 280.00 | 65 204.00 | 28 280.00 | |
DL TOTAL (I) | 280 317.00 | 252 037.00 | 280 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 288.00 | 107 715.00 | 71 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 287.00 | 386.00 | |
DX Trade payables and related accounts | 12 507.00 | 28 428.00 | 12 507.00 | |
DY Tax and social security liabilities | 47 233.00 | 57 924.00 | 47 233.00 | |
EA Other liabilities | 3 676.00 | 3 676.00 | ||
EC TOTAL (IV) | 135 090.00 | 194 355.00 | 135 090.00 | |
EE Grand total (I to V) | 415 407.00 | 446 392.00 | 415 407.00 | |
EG Accrued income and payables due within one year | 100 750.00 | 123 067.00 | 100 750.00 | |
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