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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ETS DELMAS BOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | ETS DELMAS BOUCHERIE |
| Siren | 324322080 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4099 |
| Management number | 1982B00044 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Cahuzac-sur-Vère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 698.00 | 1 855.00 | 842.00 | 2 698.00 |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AP Buildings | 192 320.00 | 42 100.00 | 150 219.00 | 192 320.00 |
AR Technical installations, industrial equipment and tools | 162 443.00 | 148 056.00 | 14 387.00 | 162 443.00 |
AT Other tangible assets | 224 486.00 | 181 401.00 | 43 085.00 | 224 486.00 |
AV Fixed assets in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BD Other fixed assets | 114.00 | 114.00 | 114.00 | |
BH Other financial assets | 1 809.00 | 1 809.00 | 1 809.00 | |
BJ TOTAL (I) | 597 568.00 | 373 413.00 | 224 154.00 | 597 568.00 |
BL Raw materials, supplies | 5 841.00 | 5 841.00 | 5 841.00 | |
BT Goods | 68 915.00 | 68 915.00 | 68 915.00 | |
BX Customers and related accounts | 27 874.00 | 27 874.00 | 27 874.00 | |
BZ Other receivables | 8 980.00 | 8 980.00 | 8 980.00 | |
CF Cash and cash equivalents | 24 268.00 | 24 268.00 | 24 268.00 | |
CH Prepaid expenses | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 136 858.00 | 136 859.00 | 136 858.00 | |
CO Grand total (0 to V) | 734 426.00 | 373 413.00 | 361 013.00 | 734 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 100 678.00 | 100 678.00 | 100 678.00 | |
DG Other reserves | 27 313.00 | 35 005.00 | 27 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 650.00 | -7 691.00 | 4 650.00 | |
DL TOTAL (I) | 149 411.00 | 144 761.00 | 149 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 486.00 | 37 792.00 | 50 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 917.00 | 15 114.00 | 17 917.00 | |
DX Trade payables and related accounts | 85 669.00 | 80 235.00 | 85 669.00 | |
DY Tax and social security liabilities | 55 970.00 | 64 745.00 | 55 970.00 | |
EA Other liabilities | 1 557.00 | 1 142.00 | 1 557.00 | |
EC TOTAL (IV) | 211 601.00 | 199 032.00 | 211 601.00 | |
EE Grand total (I to V) | 361 013.00 | 343 793.00 | 361 013.00 | |
EG Accrued income and payables due within one year | 207 730.00 | 187 485.00 | 207 730.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 896.00 | 12 573.00 | 19 896.00 | |
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