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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LA BOUCHERIE CORREZIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BOUCHERIE CORREZIENNE |
| Siren | 795336239 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2502 |
| Management number | 2013B00351 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 109 444.00 | 73 881.00 | 35 563.00 | 109 444.00 |
AT Other tangible assets | 110 580.00 | 65 711.00 | 44 869.00 | 110 580.00 |
AV Fixed assets in progress | 1 674.00 | 1 674.00 | 1 674.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 254 699.00 | 139 592.00 | 115 106.00 | 254 699.00 |
BL Raw materials, supplies | 1 825.00 | 1 825.00 | 1 825.00 | |
BT Goods | 22 200.00 | 22 200.00 | 22 200.00 | |
BX Customers and related accounts | 5 368.00 | 5 368.00 | 5 368.00 | |
BZ Other receivables | 12 325.00 | 12 325.00 | 12 325.00 | |
CF Cash and cash equivalents | 359 813.00 | 359 813.00 | 359 813.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 401 681.00 | 401 681.00 | 401 681.00 | |
CO Grand total (0 to V) | 656 381.00 | 139 592.00 | 516 788.00 | 656 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 74 821.00 | 60 931.00 | 74 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 232.00 | 13 890.00 | 86 232.00 | |
DL TOTAL (I) | 194 053.00 | 107 821.00 | 194 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 000.00 | 13 282.00 | 180 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 21 672.00 | 102.00 | |
DX Trade payables and related accounts | 74 444.00 | 62 264.00 | 74 444.00 | |
DY Tax and social security liabilities | 68 188.00 | 40 254.00 | 68 188.00 | |
EC TOTAL (IV) | 322 734.00 | 137 473.00 | 322 734.00 | |
EE Grand total (I to V) | 516 788.00 | 245 294.00 | 516 788.00 | |
EG Accrued income and payables due within one year | 322 734.00 | 137 473.00 | 322 734.00 | |
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