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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : LES BOUCHERIES DU MARENSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-03-31 | Complete |
| Name | LES BOUCHERIES DU MARENSIN |
| Siren | 388171308 |
| Closing | 2019-03-31 |
| Registry code | 4001 |
| Registration number | 425 |
| Management number | 1992B00227 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AP Buildings | 531 172.00 | 363 284.00 | 167 888.00 | 531 172.00 |
AR Technical installations, industrial equipment and tools | 216 126.00 | 198 462.00 | 17 664.00 | 216 126.00 |
AT Other tangible assets | 41 834.00 | 14 877.00 | 26 956.00 | 41 834.00 |
BH Other financial assets | 3 858.00 | 3 858.00 | 3 858.00 | |
BJ TOTAL (I) | 952 992.00 | 576 624.00 | 376 367.00 | 952 992.00 |
BT Goods | 95 752.00 | 95 752.00 | 95 752.00 | |
BZ Other receivables | 39 867.00 | 39 867.00 | 39 867.00 | |
CD Marketable securities | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 261 642.00 | 261 642.00 | 261 642.00 | |
CH Prepaid expenses | 16 070.00 | 16 070.00 | 16 070.00 | |
CJ TOTAL (II) | 733 332.00 | 733 332.00 | 733 332.00 | |
CO Grand total (0 to V) | 1 686 324.00 | 576 624.00 | 1 109 700.00 | 1 686 324.00 |
CP Shares due in less than one year | 3 858.00 | 3 858.00 | ||
| 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 | 400 000.00 | 400 000.00 | ||
DH Retained earnings | 51 479.00 | 451 821.00 | 51 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 760.00 | 236 658.00 | 263 760.00 | |
DL TOTAL (I) | 723 625.00 | 696 864.00 | 723 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 965.00 | 144 094.00 | 113 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 466.00 | 77 065.00 | 43 466.00 | |
DX Trade payables and related accounts | 157 463.00 | 170 007.00 | 157 463.00 | |
DY Tax and social security liabilities | 71 180.00 | 89 707.00 | 71 180.00 | |
EC TOTAL (IV) | 386 075.00 | 480 874.00 | 386 075.00 | |
EE Grand total (I to V) | 1 109 700.00 | 1 177 739.00 | 1 109 700.00 | |
EG Accrued income and payables due within one year | 319 753.00 | 402 602.00 | 319 753.00 | |
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