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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : BOUCHERIE CORDELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | BOUCHERIE CORDELIER |
| Siren | 418665691 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 14410 |
| Management number | 1998B00433 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
AH Goodwill | 216 400.00 | 216 400.00 | 216 400.00 | |
AR Technical installations, industrial equipment and tools | 95 282.00 | 55 950.00 | 39 332.00 | 95 282.00 |
AT Other tangible assets | 348 420.00 | 247 938.00 | 100 482.00 | 348 420.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 327.00 | 327.00 | 327.00 | |
BJ TOTAL (I) | 661 846.00 | 305 289.00 | 356 557.00 | 661 846.00 |
BL Raw materials, supplies | 8 343.00 | 8 343.00 | 8 343.00 | |
BT Goods | 17 188.00 | 17 188.00 | 17 188.00 | |
BV Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
BX Customers and related accounts | 3 759.00 | 3 759.00 | 3 759.00 | |
BZ Other receivables | 2 967.00 | 2 967.00 | 2 967.00 | |
CF Cash and cash equivalents | 121 760.00 | 121 760.00 | 121 760.00 | |
CH Prepaid expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
CJ TOTAL (II) | 159 962.00 | 159 962.00 | 159 962.00 | 159 962.00 |
CO Grand total (0 to V) | 821 809.00 | 305 289.00 | 516 526.00 | 821 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 139.00 | 1 139.00 | 1 139.00 | |
DG Other reserves | 327 905.00 | 309 713.00 | 327 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 456.00 | 18 192.00 | 41 456.00 | |
DL TOTAL (I) | 336 667.00 | |||
DU Loans and Debts from Credit Institutions (3) | 54 722.00 | 91 483.00 | 54 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 155.00 | 1 164.00 | 1 155.00 | |
DX Trade payables and related accounts | 58 033.00 | 64 517.00 | 58 033.00 | |
DY Tax and social security liabilities | 24 484.00 | 19 434.00 | 24 484.00 | |
EC TOTAL (IV) | 82 517.00 | 176 600.00 | 82 517.00 | |
EE Grand total (I to V) | 516 520.00 | 513 268.00 | 516 520.00 | |
EG Accrued income and payables due within one year | 112 536.00 | 120 921.00 | 112 536.00 | |
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