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THE LIST OF BALANCE SHEET : BOUCHERIE CENTRALE YB

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Deposit Confidentiality closing date document
2020-12-29 Partially confidential 2019-12-31 Simplified
NameBOUCHERIE CENTRALE YB
Siren848931614
Closing2019-12-31
Registry code 6903
Registration number B2020/005856
Management number2019B00179
Activity code 4722Z
Closing date n-12018-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2020-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69430 BEAUJEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
014 Intangible Assets - Other 5 797.00 914.00 4 883.00 5 797.00
028 Tangible Assets 40 227.00 6 178.00 34 049.00 40 227.00
044 Total Fixed Assets 56 024.00 7 092.00 48 932.00 56 024.00
050 Raw materials, supplies, in progress 9 277.00 9 277.00 9 277.00
064 Advances and down payments on orders 3 499.00 3 499.00 3 499.00
068 Receivables – Trade and related accounts 12 829.00 12 829.00 12 829.00
072 Receivables – Other 6 367.00 6 367.00 6 367.00
084 Cash 24 428.00 24 428.00 24 428.00
092 Prepaid expenses 641.00 641.00 641.00
096 Total Current Assets + Prepaid Expenses 57 041.00 57 041.00 57 041.00
110 Total Assets 113 065.00 7 092.00 105 973.00 113 065.00
120 Share or Individual Capital 11 000.00
136 Profit for the Year 4.00
142 Total Equity - Total I 11 004.00
156 Loans and similar debts 73 050.00
166 Suppliers and related accounts 12 014.00
172 Other debts 9 905.00
176 Total debts 94 969.00
180 Liabilities Total 105 973.00
182 Cost of fixed assets acquired or created during the financial year 56 024.00
195 Of which payables due in more than one year 60 855.00

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