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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : BOUCHERIE BUSATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUCHERIE BUSATO |
| Siren | 830188447 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9791 |
| Management number | 2017B00391 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47240 CASTELCULIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 080.00 | 24 080.00 | 24 080.00 | |
AR Technical installations, industrial equipment and tools | 22 746.00 | 5 413.00 | 17 333.00 | 22 746.00 |
AT Other tangible assets | 32 837.00 | 7 773.00 | 25 065.00 | 32 837.00 |
BJ TOTAL (I) | 79 664.00 | 13 185.00 | 66 478.00 | 79 664.00 |
BT Goods | 11 132.00 | 11 132.00 | 11 132.00 | |
BX Customers and related accounts | 2 182.00 | 2 182.00 | 2 182.00 | |
BZ Other receivables | 11 406.00 | 11 406.00 | 11 406.00 | |
CF Cash and cash equivalents | 46 692.00 | 46 692.00 | 46 692.00 | |
CH Prepaid expenses | 5 777.00 | 5 777.00 | 5 777.00 | |
CJ TOTAL (II) | 77 189.00 | 77 189.00 | 77 189.00 | |
CO Grand total (0 to V) | 156 853.00 | 13 185.00 | 143 667.00 | 156 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 780.00 | 780.00 | ||
DL TOTAL (I) | 5 780.00 | 5 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 584.00 | 51 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 403.00 | 20 403.00 | ||
DX Trade payables and related accounts | 39 785.00 | 39 785.00 | ||
DY Tax and social security liabilities | 26 107.00 | 26 107.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 137 888.00 | 137 888.00 | ||
EE Grand total (I to V) | 143 667.00 | 143 667.00 | ||
| 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 | 20 403.00 | 20 403.00 | 20 403.00 | |
8B Suppliers and Related Accounts | 39 785.00 | 39 785.00 | 39 785.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9.00 | 9.00 | 9.00 | |
VG Loans with a maturity of up to one year at origin | 51 584.00 | 9 096.00 | 42 487.00 | 51 584.00 |
VQ Other Taxes, Duties, and Similar Debts | 26 107.00 | 26 107.00 | 26 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 365.00 | 19 365.00 | 19 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 888.00 | 95 400.00 | 42 487.00 | 137 888.00 |
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