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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : BOUVARD VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUVARD VIANDES |
| Siren | 809978950 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005067 |
| Management number | 2015B00151 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 118 903.00 | 74 742.00 | 44 161.00 | 118 903.00 |
AT Other tangible assets | 46 294.00 | 23 692.00 | 22 601.00 | 46 294.00 |
BH Other financial assets | 1 031.00 | 1 031.00 | 1 031.00 | |
BJ TOTAL (I) | 326 229.00 | 98 434.00 | 227 794.00 | 326 229.00 |
BL Raw materials, supplies | 19 369.00 | 19 369.00 | 19 369.00 | |
BZ Other receivables | 7 776.00 | 7 776.00 | 7 776.00 | |
CF Cash and cash equivalents | 94 221.00 | 94 221.00 | 94 221.00 | |
CH Prepaid expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
CJ TOTAL (II) | 123 485.00 | 123 485.00 | 123 485.00 | |
CO Grand total (0 to V) | 449 714.00 | 98 434.00 | 351 279.00 | 449 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 51 005.00 | 51 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 072.00 | 45 072.00 | ||
DL TOTAL (I) | 101 578.00 | 101 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 363.00 | 74 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 974.00 | 8 974.00 | ||
DX Trade payables and related accounts | 96 505.00 | 96 505.00 | ||
DY Tax and social security liabilities | 64 834.00 | 64 834.00 | ||
EA Other liabilities | 5 022.00 | 5 022.00 | ||
EC TOTAL (IV) | 249 701.00 | 249 701.00 | ||
EE Grand total (I to V) | 351 279.00 | 351 279.00 | ||
EG Accrued income and payables due within one year | 215 602.00 | 215 602.00 | ||
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