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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : BOUCHERIE NOUVELLE VEYRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE TRANCHANT |
| Siren | 514014125 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006600 |
| Management number | 2009B00890 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 309 240.00 | 286 438.00 | 22 802.00 | 309 240.00 |
AR Technical installations, industrial equipment and tools | 173 424.00 | 139 401.00 | 34 023.00 | 173 424.00 |
AT Other tangible assets | 122 491.00 | 100 450.00 | 22 042.00 | 122 491.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 2 775.00 | 2 775.00 | 2 775.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 607 950.00 | 526 289.00 | 81 661.00 | 607 950.00 |
BL Raw materials, supplies | 21 580.00 | 21 580.00 | 21 580.00 | |
BT Goods | 435.00 | 435.00 | 435.00 | |
BV Advances and down payments on orders | 3 602.00 | 3 602.00 | 3 602.00 | |
BX Customers and related accounts | 6 539.00 | 6 539.00 | 6 539.00 | |
BZ Other receivables | 10 870.00 | 10 870.00 | 10 870.00 | |
CD Marketable securities | 100 357.00 | 100 357.00 | 100 357.00 | |
CF Cash and cash equivalents | 263 728.00 | 263 728.00 | 263 728.00 | |
CH Prepaid expenses | 3 661.00 | 3 661.00 | 3 661.00 | |
CJ TOTAL (II) | 410 772.00 | 410 772.00 | 410 772.00 | |
CO Grand total (0 to V) | 1 018 722.00 | 526 289.00 | 492 433.00 | 1 018 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 103 329.00 | 111 369.00 | 103 329.00 | |
DH Retained earnings | 12 127.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 727.00 | 169 833.00 | 221 727.00 | |
DL TOTAL (I) | 338 256.00 | 306 529.00 | 338 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 477.00 | 4 567.00 | 2 477.00 | |
DW Advances and down payments received on current orders | 6 951.00 | |||
DX Trade payables and related accounts | 107 968.00 | 64 359.00 | 107 968.00 | |
DY Tax and social security liabilities | 43 733.00 | 29 860.00 | 43 733.00 | |
EC TOTAL (IV) | 154 177.00 | 105 737.00 | 154 177.00 | |
EE Grand total (I to V) | 492 433.00 | 412 266.00 | 492 433.00 | |
EG Accrued income and payables due within one year | 154 177.00 | 105 737.00 | 154 177.00 | |
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