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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA FERME D'AYAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-14 | Public | 2012-12-31 | Complete |
| Name | BOUCHERIE DE LA FERME D'AYAU |
| Siren | 524735503 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6525 |
| Management number | 2010B01337 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 000.00 | 136 000.00 | 136 000.00 | |
AR Technical installations, industrial equipment and tools | 34 763.00 | 33 297.00 | 1 465.00 | 34 763.00 |
AT Other tangible assets | 32 029.00 | 27 629.00 | 4 399.00 | 32 029.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 210 392.00 | 60 927.00 | 149 465.00 | 210 392.00 |
BT Goods | 5 145.00 | 5 145.00 | 5 145.00 | |
BZ Other receivables | 17 331.00 | 17 331.00 | 17 331.00 | |
CF Cash and cash equivalents | 49 673.00 | 49 673.00 | 49 673.00 | |
CJ TOTAL (II) | 72 150.00 | 72 150.00 | 72 150.00 | |
CO Grand total (0 to V) | 282 543.00 | 60 927.00 | 221 616.00 | 282 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 113 223.00 | 106 234.00 | 113 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 659.00 | 6 989.00 | 13 659.00 | |
DL TOTAL (I) | 135 683.00 | 122 023.00 | 135 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 853.00 | 5 545.00 | 1 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 685.00 | 14 613.00 | 29 685.00 | |
DX Trade payables and related accounts | 40 168.00 | 57 755.00 | 40 168.00 | |
DY Tax and social security liabilities | 14 077.00 | 25 468.00 | 14 077.00 | |
EA Other liabilities | 148.00 | 148.00 | 148.00 | |
EC TOTAL (IV) | 85 932.00 | 103 530.00 | 85 932.00 | |
EE Grand total (I to V) | 221 616.00 | 225 554.00 | 221 616.00 | |
EG Accrued income and payables due within one year | 85 932.00 | 103 531.00 | 85 932.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 853.00 | 5 545.00 | 1 853.00 | |
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