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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LA BOUCHERIE GABARDANNE SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LA BOUCHERIE GABARDANNE SARLU |
| Siren | 813746369 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1820 |
| Management number | 2015B00328 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40310 Gabarret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 420.00 | 30 420.00 | 30 420.00 | |
AR Technical installations, industrial equipment and tools | 18 355.00 | 17 922.00 | 433.00 | 18 355.00 |
AT Other tangible assets | 7 363.00 | 6 976.00 | 387.00 | 7 363.00 |
BJ TOTAL (I) | 56 138.00 | 24 899.00 | 31 240.00 | 56 138.00 |
BL Raw materials, supplies | 2 501.00 | 2 501.00 | 2 501.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 5 220.00 | 5 220.00 | 5 220.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 8 433.00 | 8 433.00 | 8 433.00 | |
CO Grand total (0 to V) | 64 571.00 | 24 899.00 | 39 672.00 | 64 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 544.00 | 544.00 | ||
DH Retained earnings | -3 538.00 | -3 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 333.00 | 1 333.00 | ||
DL TOTAL (I) | -661.00 | -661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 901.00 | 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 771.00 | 26 771.00 | ||
DX Trade payables and related accounts | 6 804.00 | 6 804.00 | ||
DY Tax and social security liabilities | 5 858.00 | 5 858.00 | ||
EC TOTAL (IV) | 40 333.00 | 40 333.00 | ||
EE Grand total (I to V) | 39 672.00 | 39 672.00 | ||
EG Accrued income and payables due within one year | 40 333.00 | 40 333.00 | ||
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