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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE DU PONT DE L ARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOUCHERIE CHARCUTERIE DU PONT DE L ARN |
| Siren | 789709185 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1861 |
| Management number | 2012B00489 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 PONT DE L'ARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 195 792.00 | 118 701.00 | 77 091.00 | 195 792.00 |
040 Financial Assets | 3 205.00 | 3 205.00 | 3 205.00 | |
044 Total Fixed Assets | 248 997.00 | 118 701.00 | 130 296.00 | 248 997.00 |
050 Raw materials, supplies, in progress | 3 566.00 | 3 566.00 | 3 566.00 | |
068 Receivables – Trade and related accounts | 3 274.00 | 3 274.00 | 3 274.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 4 474.00 | 4 474.00 | 4 474.00 | |
096 Total Current Assets + Prepaid Expenses | 12 503.00 | 12 503.00 | 12 503.00 | |
110 Total Assets | 261 499.00 | 118 701.00 | 142 799.00 | 261 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -89 742.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | -84 441.00 | |||
156 Loans and similar debts | 30 616.00 | |||
166 Suppliers and related accounts | 15 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 142.00 | |||
172 Other debts | 181 252.00 | |||
176 Total debts | 227 240.00 | |||
180 Liabilities Total | 142 799.00 | |||
195 Of which payables due in more than one year | 16 189.00 | |||
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