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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BOUCHERIE SEPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| Name | BOUCHERIE SEPEAU |
| Siren | 392313516 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 18037 |
| Management number | 1993B01796 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Fargues-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 575.00 | 76 575.00 | 76 575.00 | |
AR Technical installations, industrial equipment and tools | 73 046.00 | 60 940.00 | 12 106.00 | 73 046.00 |
AT Other tangible assets | 85 030.00 | 53 214.00 | 31 816.00 | 85 030.00 |
BD Other fixed assets | ||||
BH Other financial assets | 2 768.00 | 2 768.00 | 2 768.00 | |
BJ TOTAL (I) | 237 418.00 | 114 153.00 | 123 265.00 | 237 418.00 |
BT Goods | 9 228.00 | 9 228.00 | 9 228.00 | |
BV Advances and down payments on orders | 4 733.00 | 4 733.00 | 4 733.00 | |
BX Customers and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
BZ Other receivables | 139 030.00 | 139 030.00 | 139 030.00 | |
CF Cash and cash equivalents | 133 641.00 | 133 641.00 | 133 641.00 | |
CJ TOTAL (II) | 315 632.00 | 315 632.00 | 315 632.00 | |
CO Grand total (0 to V) | 553 050.00 | 114 153.00 | 438 897.00 | 553 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 242 545.00 | 207 628.00 | 242 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 247.00 | 34 917.00 | 41 247.00 | |
DL TOTAL (I) | 292 178.00 | 250 931.00 | 292 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 552.00 | 54 108.00 | 46 552.00 | |
DX Trade payables and related accounts | 56 532.00 | 43 066.00 | 56 532.00 | |
DY Tax and social security liabilities | 43 635.00 | 21 786.00 | 43 635.00 | |
EC TOTAL (IV) | 146 720.00 | 118 961.00 | 146 720.00 | |
ED (V) | 1.00 | |||
EE Grand total (I to V) | 438 897.00 | 369 892.00 | 438 897.00 | |
EG Accrued income and payables due within one year | 117 253.00 | 78 984.00 | 117 253.00 | |
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