Grow your business safely with BOUCHERIE DU LIMOUSIN
All the information you need about BOUCHERIE DU LIMOUSIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DU LIMOUSIN >
BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : BOUCHERIE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DU LIMOUSIN |
| Siren | 791901283 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19287 |
| Management number | 2013B01027 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 186 575.00 | 144 651.00 | 41 925.00 | 186 575.00 |
AT Other tangible assets | 185 860.00 | 150 108.00 | 35 752.00 | 185 860.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 628 625.00 | 295 448.00 | 333 177.00 | 628 625.00 |
BT Goods | 12 024.00 | 12 024.00 | 12 024.00 | |
BZ Other receivables | 6 726.00 | 6 726.00 | 6 726.00 | |
CF Cash and cash equivalents | 220 879.00 | 220 879.00 | 220 879.00 | |
CJ TOTAL (II) | 239 629.00 | 239 629.00 | 239 629.00 | |
CO Grand total (0 to V) | 868 254.00 | 295 448.00 | 572 806.00 | 868 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 125 000.00 | 100 000.00 | 125 000.00 | |
DH Retained earnings | 1 480.00 | 2 162.00 | 1 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 844.00 | 24 319.00 | 75 844.00 | |
DL TOTAL (I) | 213 324.00 | 137 480.00 | 213 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 035.00 | 51 949.00 | 81 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 989.00 | 91 664.00 | 62 989.00 | |
DX Trade payables and related accounts | 86 687.00 | 88 909.00 | 86 687.00 | |
DY Tax and social security liabilities | 127 251.00 | 32 610.00 | 127 251.00 | |
EA Other liabilities | 1 520.00 | 773.00 | 1 520.00 | |
EC TOTAL (IV) | 359 482.00 | 265 905.00 | 359 482.00 | |
EE Grand total (I to V) | 572 806.00 | 403 386.00 | 572 806.00 | |
all companies in France
Complete and comprehensive database.
