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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : BOUCHERIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE CENTRALE |
| Siren | 480828474 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/010226 |
| Management number | 2005B00699 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 185.00 | 4 185.00 | 4 185.00 | |
AH Goodwill | 280 633.00 | 280 633.00 | 280 633.00 | |
AR Technical installations, industrial equipment and tools | 168 925.00 | 162 759.00 | 6 166.00 | 168 925.00 |
AT Other tangible assets | 361 042.00 | 295 710.00 | 65 332.00 | 361 042.00 |
BH Other financial assets | 1 316.00 | 1 316.00 | 1 316.00 | |
BJ TOTAL (I) | 816 101.00 | 462 655.00 | 353 446.00 | 816 101.00 |
BL Raw materials, supplies | 7 654.00 | 7 654.00 | 7 654.00 | |
BT Goods | 6 079.00 | 6 079.00 | 6 079.00 | |
BX Customers and related accounts | 56 154.00 | 56 154.00 | 56 154.00 | |
BZ Other receivables | 39 681.00 | 39 681.00 | 39 681.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 202 311.00 | 202 311.00 | 202 311.00 | |
CH Prepaid expenses | 663.00 | 663.00 | 663.00 | |
CJ TOTAL (II) | 322 542.00 | 322 542.00 | 322 542.00 | |
CO Grand total (0 to V) | 1 138 643.00 | 462 655.00 | 675 988.00 | 1 138 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 371 429.00 | 390 045.00 | 371 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 596.00 | 51 383.00 | 104 596.00 | |
DL TOTAL (I) | 484 604.00 | 450 009.00 | 484 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 154.00 | 223.00 | 5 154.00 | |
DX Trade payables and related accounts | 93 128.00 | 76 574.00 | 93 128.00 | |
DY Tax and social security liabilities | 87 504.00 | 32 209.00 | 87 504.00 | |
EA Other liabilities | 5 597.00 | 239.00 | 5 597.00 | |
EC TOTAL (IV) | 191 384.00 | 109 246.00 | 191 384.00 | |
EE Grand total (I to V) | 675 988.00 | 559 254.00 | 675 988.00 | |
EG Accrued income and payables due within one year | 191 384.00 | 109 246.00 | 191 384.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 430 994.00 | 31 660.00 | 430 994.00 | |
PE DEPRECIATION Total including other intangible assets | 4 185.00 | 4 185.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 426 809.00 | 31 660.00 | 426 809.00 | |
| 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 | 93 128.00 | 93 128.00 | 93 128.00 | |
8D Social Security and Other Social Organizations | 87 504.00 | 87 504.00 | 87 504.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 752.00 | 10 752.00 | 10 752.00 | |
UT Other financial assets | 1 316.00 | 1 316.00 | 1 316.00 | |
VS Prepaid expenses | 96 498.00 | 96 498.00 | 96 498.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 814.00 | 96 498.00 | 1 316.00 | 97 814.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 191 384.00 | 191 384.00 | 191 384.00 | |
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