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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BOUCHERIE LERDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2015-12-31 | Complete |
| Name | BOUCHERIE LERDA |
| Siren | 451707095 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5980 |
| Management number | 2004B00088 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AR Technical installations, industrial equipment and tools | 44 777.00 | 40 603.00 | 4 174.00 | 44 777.00 |
AT Other tangible assets | 69 624.00 | 56 915.00 | 12 709.00 | 69 624.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 114 674.00 | 97 743.00 | 16 932.00 | 114 674.00 |
BL Raw materials, supplies | ||||
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BX Customers and related accounts | 95 541.00 | 95 541.00 | 95 541.00 | |
BZ Other receivables | 433 982.00 | 433 982.00 | 433 982.00 | |
CF Cash and cash equivalents | 183 527.00 | 183 527.00 | 183 527.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 722 051.00 | 722 051.00 | 722 051.00 | |
CO Grand total (0 to V) | 836 725.00 | 97 743.00 | 738 982.00 | 836 725.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 427 694.00 | 521 746.00 | 427 694.00 | |
DH Retained earnings | -27 169.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 345.00 | -66 883.00 | 98 345.00 | |
DL TOTAL (I) | 534 290.00 | 435 944.00 | 534 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 329.00 | 18 329.00 | 18 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 618.00 | 40 118.00 | 70 618.00 | |
DX Trade payables and related accounts | 55 564.00 | 39 398.00 | 55 564.00 | |
DY Tax and social security liabilities | 58 532.00 | 46 558.00 | 58 532.00 | |
EA Other liabilities | 1 649.00 | 1 649.00 | ||
EC TOTAL (IV) | 204 692.00 | 144 404.00 | 204 692.00 | |
EE Grand total (I to V) | 738 982.00 | 580 348.00 | 738 982.00 | |
EG Accrued income and payables due within one year | 209 541.00 | 144 404.00 | 209 541.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 329.00 | 18 329.00 | 18 329.00 | |
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