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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PUNTET SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE DU PUNTET SARLU |
| Siren | 793663212 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3163 |
| Management number | 2013B00282 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40160 Parentis-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 948.00 | 1 948.00 | 1 948.00 | |
AT Other tangible assets | 9 120.00 | 9 120.00 | 9 120.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 549.00 | 1 549.00 | 1 549.00 | |
BJ TOTAL (I) | 12 632.00 | 12 632.00 | 12 632.00 | |
BL Raw materials, supplies | 2 062.00 | 2 062.00 | 2 062.00 | |
BZ Other receivables | 2 115.00 | 2 115.00 | 2 115.00 | |
CF Cash and cash equivalents | 9 867.00 | 9 867.00 | 9 867.00 | |
CJ TOTAL (II) | 14 044.00 | 14 044.00 | 14 044.00 | |
CO Grand total (0 to V) | 26 676.00 | 26 676.00 | 26 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 299.00 | 2 300.00 | 9 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 472.00 | 6 999.00 | -4 472.00 | |
DL TOTAL (I) | 10 327.00 | 14 799.00 | 10 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 420.00 | 6 332.00 | 4 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 6.00 | 8.00 | |
DX Trade payables and related accounts | 5 580.00 | 10 494.00 | 5 580.00 | |
DY Tax and social security liabilities | 6 225.00 | 8 181.00 | 6 225.00 | |
EA Other liabilities | 117.00 | 117.00 | ||
EC TOTAL (IV) | 16 349.00 | 25 012.00 | 16 349.00 | |
EE Grand total (I to V) | 26 676.00 | 39 811.00 | 26 676.00 | |
EG Accrued income and payables due within one year | 16 349.00 | 16 349.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 554.00 | 7.00 | 1 554.00 | |
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