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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : BOUCHERIE POPULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE POPULAIRE |
| Siren | 305351504 |
| Closing | 2020-12-31 |
| Registry code | 0303 |
| Registration number | 1825 |
| Management number | 1976B00008 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03360 Saint-Bonnet-Tronçais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
AN Land | 891.00 | 891.00 | 891.00 | |
AP Buildings | 250 194.00 | 90 382.00 | 159 812.00 | 250 194.00 |
AR Technical installations, industrial equipment and tools | 61 714.00 | 60 356.00 | 1 358.00 | 61 714.00 |
AT Other tangible assets | 266 082.00 | 264 250.00 | 1 832.00 | 266 082.00 |
BJ TOTAL (I) | 612 450.00 | 414 988.00 | 197 462.00 | 612 450.00 |
BT Goods | 4 602.00 | 4 602.00 | 4 602.00 | |
BZ Other receivables | 74 428.00 | 74 428.00 | 74 428.00 | |
CF Cash and cash equivalents | 26 464.00 | 26 464.00 | 26 464.00 | |
CH Prepaid expenses | 18 986.00 | 18 986.00 | 18 986.00 | |
CJ TOTAL (II) | 124 480.00 | 124 480.00 | 124 480.00 | |
CO Grand total (0 to V) | 736 930.00 | 414 988.00 | 321 942.00 | 736 930.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 063.00 | 35 063.00 | 35 063.00 | |
DD Legal reserve (1) | 3 506.00 | 3 506.00 | 3 506.00 | |
DG Other reserves | 20 655.00 | 8 578.00 | 20 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 107.00 | 12 076.00 | -19 107.00 | |
DL TOTAL (I) | 40 117.00 | 59 224.00 | 40 117.00 | |
DP Provisions for Risks | 17 718.00 | 17 718.00 | ||
DR TOTAL (IV) | 17 718.00 | 17 718.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177 198.00 | 141 144.00 | 177 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 238.00 | |||
DX Trade payables and related accounts | 37 541.00 | 31 569.00 | 37 541.00 | |
DY Tax and social security liabilities | 29 178.00 | 21 614.00 | 29 178.00 | |
EA Other liabilities | 20 190.00 | 25 882.00 | 20 190.00 | |
EC TOTAL (IV) | 264 107.00 | 223 447.00 | 264 107.00 | |
EE Grand total (I to V) | 321 942.00 | 282 671.00 | 321 942.00 | |
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