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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA BOIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUCHERIE DE LA BOIRIE |
| Siren | 832236137 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007155 |
| Management number | 2017B01259 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42800 RIVE DE GIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 290.00 | 940.00 | 1 349.00 | 2 290.00 |
AH Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
AR Technical installations, industrial equipment and tools | 21 300.00 | 6 696.00 | 14 603.00 | 21 300.00 |
AT Other tangible assets | 3 474.00 | 1 258.00 | 2 215.00 | 3 474.00 |
BH Other financial assets | 1 072.00 | 1 072.00 | 1 072.00 | |
BJ TOTAL (I) | 76 137.00 | 8 896.00 | 67 241.00 | 76 137.00 |
BL Raw materials, supplies | 397.00 | 397.00 | 397.00 | |
BT Goods | 2 672.00 | 2 672.00 | 2 672.00 | |
BV Advances and down payments on orders | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | 4 617.00 | 4 617.00 | 4 617.00 | |
CF Cash and cash equivalents | 26 041.00 | 26 041.00 | 26 041.00 | |
CJ TOTAL (II) | 33 856.00 | 33 856.00 | 33 856.00 | |
CO Grand total (0 to V) | 109 993.00 | 8 896.00 | 101 097.00 | 109 993.00 |
CP Shares due in less than one year | 8.00 | 8.00 | ||
| 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) | -31 639.00 | -31 639.00 | ||
DL TOTAL (I) | -26 639.00 | -26 639.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 965.00 | 72 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 209.00 | 25 209.00 | ||
DX Trade payables and related accounts | 23 730.00 | 23 730.00 | ||
DY Tax and social security liabilities | 5 831.00 | 5 831.00 | ||
EC TOTAL (IV) | 127 737.00 | 127 737.00 | ||
EE Grand total (I to V) | 101 097.00 | 101 097.00 | ||
EG Accrued income and payables due within one year | 67 794.00 | 67 794.00 | ||
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