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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BOUCHERIE DE CORBIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE CORBIAC |
| Siren | 533698718 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28745 |
| Management number | 2011B02851 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 730.00 | 730.00 | 730.00 | |
AH Goodwill | 139 147.00 | 139 147.00 | 139 147.00 | |
AP Buildings | 8 859.00 | 4 441.00 | 4 418.00 | 8 859.00 |
AR Technical installations, industrial equipment and tools | 61 453.00 | 33 477.00 | 27 976.00 | 61 453.00 |
AT Other tangible assets | 41 049.00 | 28 293.00 | 12 756.00 | 41 049.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 251 308.00 | 66 941.00 | 184 367.00 | 251 308.00 |
BT Goods | 6 230.00 | 6 230.00 | 6 230.00 | |
BZ Other receivables | 1 099.00 | 1 099.00 | 1 099.00 | |
CF Cash and cash equivalents | 238 649.00 | 238 649.00 | 238 649.00 | |
CH Prepaid expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
CJ TOTAL (II) | 249 631.00 | 249 631.00 | 249 631.00 | |
CO Grand total (0 to V) | 500 940.00 | 66 941.00 | 433 999.00 | 500 940.00 |
CP Shares due in less than one year | 70.00 | 70.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 7 426.00 | 6 112.00 | 7 426.00 | |
DH Retained earnings | 15 092.00 | 119.00 | 15 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 318.00 | 26 288.00 | 43 318.00 | |
DL TOTAL (I) | 215 836.00 | 182 518.00 | 215 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 347.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 81 805.00 | 114 577.00 | 81 805.00 | |
DX Trade payables and related accounts | 72 710.00 | 59 764.00 | 72 710.00 | |
DY Tax and social security liabilities | 55 880.00 | 29 204.00 | 55 880.00 | |
EA Other liabilities | 7 767.00 | 7 767.00 | ||
EC TOTAL (IV) | 218 163.00 | 204 892.00 | 218 163.00 | |
EE Grand total (I to V) | 433 999.00 | 387 410.00 | 433 999.00 | |
EG Accrued income and payables due within one year | 218 163.00 | 204 892.00 | 218 163.00 | |
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