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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : BOUCHERIE SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE SALAM |
| Siren | 804844256 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 1813 |
| Management number | 2014B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 22 965.00 | 17 448.00 | 5 517.00 | 22 965.00 |
AT Other tangible assets | 26 885.00 | 22 830.00 | 4 055.00 | 26 885.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 67 665.00 | 40 278.00 | 27 387.00 | 67 665.00 |
BL Raw materials, supplies | 1 136.00 | 1 136.00 | 1 136.00 | |
BT Goods | 14 925.00 | 14 925.00 | 14 925.00 | |
BZ Other receivables | 34 917.00 | 34 917.00 | 34 917.00 | |
CF Cash and cash equivalents | 24 788.00 | 24 788.00 | 24 788.00 | |
CJ TOTAL (II) | 75 766.00 | 75 766.00 | 75 766.00 | |
CO Grand total (0 to V) | 143 431.00 | 40 278.00 | 103 153.00 | 143 431.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 32 481.00 | 28 863.00 | 32 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 356.00 | 3 618.00 | 16 356.00 | |
DL TOTAL (I) | 51 037.00 | 34 681.00 | 51 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 684.00 | 12 537.00 | 4 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 639.00 | 3 387.00 | 4 639.00 | |
DX Trade payables and related accounts | 27 453.00 | 22 223.00 | 27 453.00 | |
DY Tax and social security liabilities | 15 341.00 | 6 009.00 | 15 341.00 | |
EC TOTAL (IV) | 52 116.00 | 44 156.00 | 52 116.00 | |
EE Grand total (I to V) | 103 153.00 | 78 837.00 | 103 153.00 | |
EG Accrued income and payables due within one year | 47 432.00 | 37 314.00 | 47 432.00 | |
EI Including equity loans | 4 639.00 | 4 639.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6.00 | 6.00 | 6.00 | |
8C Staff and Related Accounts | 27 453.00 | 27 453.00 | 27 453.00 | |
8D Social Security and Other Social Organizations | 15 341.00 | 15 341.00 | 15 341.00 | |
UT Other financial assets | 800.00 | 800.00 | 800.00 | |
UX Other trade receivables | 34 917.00 | 34 917.00 | 34 917.00 | |
VH Loans with a maturity of more than one year at origin | 4 684.00 | 4 684.00 | ||
VI Group and Associates | 4 633.00 | 4 633.00 | 4 633.00 | |
VJ Loans taken out during the year | 12 000.00 | 12 000.00 | ||
VK Loans repaid during the year | 19 854.00 | 19 854.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 35 717.00 | 34 917.00 | 800.00 | 35 717.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 52 116.00 | 47 432.00 | 52 116.00 | |
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