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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DES VOIRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DES VOIRONS |
| Siren | 329244404 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004716 |
| Management number | 1984B00031 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 SAINT-CERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AP Buildings | 49 670.00 | 11 514.00 | 38 155.00 | 49 670.00 |
AR Technical installations, industrial equipment and tools | 169 178.00 | 144 553.00 | 24 625.00 | 169 178.00 |
AT Other tangible assets | 214 260.00 | 166 669.00 | 47 591.00 | 214 260.00 |
BF Loans | 8 343.00 | 8 343.00 | 8 343.00 | |
BH Other financial assets | 5 009.00 | 5 009.00 | 5 009.00 | |
BJ TOTAL (I) | 447 222.00 | 322 737.00 | 124 485.00 | 447 222.00 |
BL Raw materials, supplies | 10 105.00 | 10 105.00 | 10 105.00 | |
BT Goods | 35 721.00 | 35 721.00 | 35 721.00 | |
BV Advances and down payments on orders | 7 302.00 | 7 302.00 | 7 302.00 | |
BZ Other receivables | 8 651.00 | 8 651.00 | 8 651.00 | |
CD Marketable securities | 525.00 | 525.00 | 525.00 | |
CF Cash and cash equivalents | 173 147.00 | 173 147.00 | 173 147.00 | |
CH Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 236 762.00 | 236 762.00 | 236 762.00 | |
CO Grand total (0 to V) | 683 984.00 | 322 737.00 | 361 247.00 | 683 984.00 |
CP Shares due in less than one year | 13 351.00 | 13 351.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 46 824.00 | 46 824.00 | 46 824.00 | |
DH Retained earnings | -27 554.00 | -27 554.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 370.00 | -27 554.00 | -45 370.00 | |
DL TOTAL (I) | 218 901.00 | 264 271.00 | 218 901.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 209.00 | 12 178.00 | 1 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 1 729.00 | 84.00 | |
DX Trade payables and related accounts | 76 874.00 | 90 949.00 | 76 874.00 | |
DY Tax and social security liabilities | 64 178.00 | 70 166.00 | 64 178.00 | |
EC TOTAL (IV) | 142 346.00 | 175 023.00 | 142 346.00 | |
EE Grand total (I to V) | 361 247.00 | 439 294.00 | 361 247.00 | |
EG Accrued income and payables due within one year | 142 346.00 | 174 080.00 | 142 346.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 266.00 | 266.00 | ||
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