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BALANCE SHEET (
2023-04-07)
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 | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 1613 |
| Management number | 1979B40037 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| 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 | 168 553.00 | 116 297.00 | 52 256.00 | 168 553.00 |
AT Other tangible assets | 188 506.00 | 93 386.00 | 95 120.00 | 188 506.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 424 400.00 | 211 638.00 | 212 762.00 | 424 400.00 |
BL Raw materials, supplies | 6 156.00 | 6 156.00 | 6 156.00 | |
BT Goods | 29 176.00 | 29 176.00 | 29 176.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 30 823.00 | 30 823.00 | 30 823.00 | |
BZ Other receivables | 9 679.00 | 9 679.00 | 9 679.00 | |
CF Cash and cash equivalents | 94 260.00 | 94 260.00 | 94 260.00 | |
CH Prepaid expenses | 2 561.00 | 2 561.00 | 2 561.00 | |
CJ TOTAL (II) | 172 656.00 | 172 656.00 | 172 656.00 | |
CO Grand total (0 to V) | 597 056.00 | 211 638.00 | 385 418.00 | 597 056.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
CU Other investments | 15 081.00 | 15 081.00 | 15 081.00 | |
| 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 | 142 123.00 | 136 423.00 | 142 123.00 | |
DH Retained earnings | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 783.00 | 5 700.00 | -14 783.00 | |
DJ Investment subsidies | 489.00 | 1 989.00 | 489.00 | |
DL TOTAL (I) | 141 214.00 | 157 496.00 | 141 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 030.00 | 124 168.00 | 108 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 807.00 | 2 238.00 | 2 807.00 | |
DW Advances and down payments received on current orders | 8 129.00 | 8 129.00 | ||
DX Trade payables and related accounts | 85 697.00 | 96 344.00 | 85 697.00 | |
DY Tax and social security liabilities | 39 185.00 | 33 096.00 | 39 185.00 | |
EA Other liabilities | 356.00 | 201.00 | 356.00 | |
EC TOTAL (IV) | 244 204.00 | 256 047.00 | 244 204.00 | |
EE Grand total (I to V) | 385 418.00 | 413 544.00 | 385 418.00 | |
EG Accrued income and payables due within one year | 173 104.00 | 169 002.00 | 173 104.00 | |
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