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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BOUCHERIE ANDREO ET PLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE ANDREO ET PLEY |
| Siren | 316026327 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009943 |
| Management number | 1979B00185 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 520.00 | 56 520.00 | 56 520.00 | |
AP Buildings | 36 391.00 | 36 391.00 | 36 391.00 | |
AR Technical installations, industrial equipment and tools | 118 108.00 | 102 653.00 | 15 454.00 | 118 108.00 |
AT Other tangible assets | 124 756.00 | 95 760.00 | 28 996.00 | 124 756.00 |
BH Other financial assets | 19 400.00 | 19 400.00 | 19 400.00 | |
BJ TOTAL (I) | 355 177.00 | 234 805.00 | 120 371.00 | 355 177.00 |
BL Raw materials, supplies | 490.00 | 490.00 | 490.00 | |
BT Goods | 15 029.00 | 15 029.00 | 15 029.00 | |
BZ Other receivables | 3 433.00 | 3 433.00 | 3 433.00 | |
CF Cash and cash equivalents | 928 510.00 | 928 510.00 | 928 510.00 | |
CH Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
CJ TOTAL (II) | 948 763.00 | 948 763.00 | 948 763.00 | |
CO Grand total (0 to V) | 1 303 940.00 | 234 805.00 | 1 069 135.00 | 1 303 940.00 |
CP Shares due in less than one year | 19 400.00 | 19 400.00 | ||
| 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 | 775 814.00 | 842 669.00 | 775 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 125.00 | 47 431.00 | 102 125.00 | |
DL TOTAL (I) | 886 325.00 | 898 485.00 | 886 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 100.00 | 24 076.00 | 35 100.00 | |
DX Trade payables and related accounts | 76 620.00 | 59 258.00 | 76 620.00 | |
DY Tax and social security liabilities | 71 089.00 | 51 426.00 | 71 089.00 | |
EC TOTAL (IV) | 182 810.00 | 134 761.00 | 182 810.00 | |
EE Grand total (I to V) | 1 069 135.00 | 1 033 246.00 | 1 069 135.00 | |
EG Accrued income and payables due within one year | 134 761.00 | |||
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