Grow your business safely with BOUCHERIE BASCO BEARNAISE
All the information you need about BOUCHERIE BASCO BEARNAISE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE BASCO BEARNAISE >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : BOUCHERIE BASCO BEARNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-03 | Partially confidential | 2017-09-30 | Complete |
| Name | BOUCHERIE BASCO BEARNAISE |
| Siren | 316880723 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1361 |
| Management number | 1979B40037 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64570 Arette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 956.00 | 1 956.00 | 1 956.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 149 074.00 | 106 607.00 | 42 466.00 | 149 074.00 |
AT Other tangible assets | 188 506.00 | 67 861.00 | 120 645.00 | 188 506.00 |
AX Advances and down payments | ||||
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 404 730.00 | 176 424.00 | 228 306.00 | 404 730.00 |
BL Raw materials, supplies | 3 425.00 | 3 425.00 | 3 425.00 | |
BT Goods | 23 605.00 | 23 605.00 | 23 605.00 | |
BV Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
BX Customers and related accounts | 30 667.00 | 30 667.00 | 30 667.00 | |
BZ Other receivables | 10 078.00 | 10 078.00 | 10 078.00 | |
CF Cash and cash equivalents | 114 522.00 | 114 522.00 | 114 522.00 | |
CH Prepaid expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
CJ TOTAL (II) | 185 238.00 | 185 238.00 | 185 238.00 | |
CO Grand total (0 to V) | 589 967.00 | 176 424.00 | 413 544.00 | 589 967.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
CU Other investments | 14 890.00 | 14 890.00 | 14 890.00 | |
| 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) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 136 423.00 | 123 156.00 | 136 423.00 | |
DH Retained earnings | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 700.00 | 13 267.00 | 5 700.00 | |
DJ Investment subsidies | 1 989.00 | 3 489.00 | 1 989.00 | |
DL TOTAL (I) | 157 496.00 | 153 297.00 | 157 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 168.00 | 54 056.00 | 124 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 238.00 | 2 241.00 | 2 238.00 | |
DX Trade payables and related accounts | 96 344.00 | 76 992.00 | 96 344.00 | |
DY Tax and social security liabilities | 33 096.00 | 49 330.00 | 33 096.00 | |
EA Other liabilities | 201.00 | 278.00 | 201.00 | |
EC TOTAL (IV) | 256 047.00 | 182 898.00 | 256 047.00 | |
EE Grand total (I to V) | 413 544.00 | 336 195.00 | 413 544.00 | |
EG Accrued income and payables due within one year | 169 002.00 | 145 144.00 | 169 002.00 | |
all companies in France
Complete and comprehensive database.
