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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Partially confidential | 2016-11-30 | Complete |
| Name | BOUCHERIE DU MONT BLANC |
| Siren | 378549133 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2017/011194 |
| Management number | 1990B80269 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 366.00 | 2 366.00 | 2 366.00 | |
AH Goodwill | 533 572.00 | 533 572.00 | 533 572.00 | |
AP Buildings | 204 321.00 | 204 321.00 | 204 321.00 | |
AR Technical installations, industrial equipment and tools | 34 772.00 | 34 726.00 | 46.00 | 34 772.00 |
AT Other tangible assets | 35 553.00 | 34 958.00 | 595.00 | 35 553.00 |
BH Other financial assets | 1 553.00 | 1 553.00 | 1 553.00 | |
BJ TOTAL (I) | 812 137.00 | 276 371.00 | 535 766.00 | 812 137.00 |
BT Goods | 20 241.00 | 20 241.00 | 20 241.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 23 354.00 | 23 354.00 | 23 354.00 | |
BZ Other receivables | 24 837.00 | 24 837.00 | 24 837.00 | |
CF Cash and cash equivalents | 19 853.00 | 19 853.00 | 19 853.00 | |
CH Prepaid expenses | 11 047.00 | 11 047.00 | 11 047.00 | |
CJ TOTAL (II) | 99 333.00 | 99 333.00 | 99 333.00 | |
CO Grand total (0 to V) | 911 470.00 | 276 371.00 | 635 099.00 | 911 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 553 390.00 | 553 390.00 | 553 390.00 | |
DD Legal reserve (1) | 1 959.00 | 1 768.00 | 1 959.00 | |
DG Other reserves | 22 744.00 | 19 117.00 | 22 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 486.00 | 3 818.00 | -31 486.00 | |
DL TOTAL (I) | 546 607.00 | 578 093.00 | 546 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 457.00 | 6 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 086.00 | 2 586.00 | 1 086.00 | |
DX Trade payables and related accounts | 51 087.00 | 49 137.00 | 51 087.00 | |
DY Tax and social security liabilities | 29 606.00 | 32 325.00 | 29 606.00 | |
EA Other liabilities | 256.00 | 229.00 | 256.00 | |
EC TOTAL (IV) | 88 492.00 | 84 277.00 | 88 492.00 | |
EE Grand total (I to V) | 635 099.00 | 662 370.00 | 635 099.00 | |
EG Accrued income and payables due within one year | 88 492.00 | 84 277.00 | 88 492.00 | |
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