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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : LA BOUCHERIE BAYEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2018-09-30 | Complete |
| Name | LA BOUCHERIE BAYEUX |
| Siren | 452582380 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 1478 |
| Management number | 2004B40026 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Saint-Vigor-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 114 582.00 | 114 582.00 | 114 582.00 | |
AJ Other Intangible Assets | 326.00 | 326.00 | 326.00 | |
AP Buildings | 104 313.00 | 104 313.00 | 104 313.00 | |
AR Technical installations, industrial equipment and tools | 36 094.00 | 28 916.00 | 7 178.00 | 36 094.00 |
AT Other tangible assets | 99 517.00 | 68 138.00 | 31 379.00 | 99 517.00 |
BJ TOTAL (I) | 355 068.00 | 201 693.00 | 153 376.00 | 355 068.00 |
BT Goods | 15 283.00 | 15 283.00 | 15 283.00 | |
BX Customers and related accounts | 8 027.00 | 8 027.00 | 8 027.00 | |
BZ Other receivables | 37 545.00 | 37 545.00 | 37 545.00 | |
CF Cash and cash equivalents | 21 194.00 | 21 194.00 | 21 194.00 | |
CH Prepaid expenses | 4 308.00 | 4 308.00 | 4 308.00 | |
CJ TOTAL (II) | 86 356.00 | 86 356.00 | 86 356.00 | |
CO Grand total (0 to V) | 441 425.00 | 201 693.00 | 239 732.00 | 441 425.00 |
CU Other investments | 237.00 | 237.00 | 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DG Other reserves | 26 427.00 | 21 311.00 | 26 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 813.00 | 5 116.00 | 813.00 | |
DL TOTAL (I) | 110 841.00 | 110 028.00 | 110 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 641.00 | 49 744.00 | 16 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 3.00 | 21.00 | |
DX Trade payables and related accounts | 54 169.00 | 52 230.00 | 54 169.00 | |
DY Tax and social security liabilities | 58 054.00 | 94 357.00 | 58 054.00 | |
EA Other liabilities | 6.00 | 60.00 | 6.00 | |
EC TOTAL (IV) | 128 891.00 | 196 394.00 | 128 891.00 | |
EE Grand total (I to V) | 239 732.00 | 306 422.00 | 239 732.00 | |
EI Including equity loans | 21.00 | 21.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 189 195.00 | 12 498.00 | 189 195.00 | |
PE DEPRECIATION Total including other intangible assets | 326.00 | 326.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 188 869.00 | 12 498.00 | 188 869.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21.00 | 21.00 | 21.00 | |
8B Suppliers and Related Accounts | 54 169.00 | 54 169.00 | 54 169.00 | |
8D Social Security and Other Social Organizations | 58 054.00 | 58 054.00 | 58 054.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6.00 | 6.00 | 6.00 | |
VG Loans with a maturity of up to one year at origin | 16 641.00 | 16 641.00 | 16 641.00 | |
VS Prepaid expenses | 49 880.00 | 49 880.00 | 49 880.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 880.00 | 49 880.00 | 49 880.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 128 891.00 | 128 891.00 | 128 891.00 | |
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