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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : AUX PETITES BOUCHERIES DE CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-07-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-29 | Public | 2016-07-31 | Complete |
| Name | AUX PETITES BOUCHERIES DE CAMPAGNE |
| Siren | 750398349 |
| Closing | 2020-07-31 |
| Registry code | 8901 |
| Registration number | 2718 |
| Management number | 2012B00096 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89113 CHARBUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 60 732.00 | 49 873.00 | 10 859.00 | 60 732.00 |
AT Other tangible assets | 305 616.00 | 198 698.00 | 106 918.00 | 305 616.00 |
BJ TOTAL (I) | 391 348.00 | 248 571.00 | 142 778.00 | 391 348.00 |
BL Raw materials, supplies | 12 270.00 | 12 270.00 | 12 270.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 31 275.00 | 31 275.00 | 31 275.00 | |
CF Cash and cash equivalents | 92 287.00 | 92 287.00 | 92 287.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 137 082.00 | 137 082.00 | 137 082.00 | |
CO Grand total (0 to V) | 528 430.00 | 248 571.00 | 279 859.00 | 528 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | 86 493.00 | 113 159.00 | 86 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 848.00 | -26 665.00 | 66 848.00 | |
DJ Investment subsidies | 973.00 | 1 307.00 | 973.00 | |
DL TOTAL (I) | 186 214.00 | 119 701.00 | 186 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 016.00 | 47 408.00 | 33 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 517.00 | 195.00 | |
DX Trade payables and related accounts | 27 821.00 | 50 491.00 | 27 821.00 | |
DY Tax and social security liabilities | 32 612.00 | 58 877.00 | 32 612.00 | |
EC TOTAL (IV) | 93 645.00 | 157 292.00 | 93 645.00 | |
EE Grand total (I to V) | 279 859.00 | 276 993.00 | 279 859.00 | |
EG Accrued income and payables due within one year | 74 642.00 | 124 276.00 | 74 642.00 | |
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