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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BOUCHERIE CHATEAU ROUGE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE CHATEAU ROUGE 91 |
| Siren | 434167805 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8253 |
| Management number | 2001B00104 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 400.00 | 16 400.00 | 16 400.00 | |
AR Technical installations, industrial equipment and tools | 56 091.00 | 43 531.00 | 12 560.00 | 56 091.00 |
AT Other tangible assets | 63 703.00 | 56 288.00 | 7 415.00 | 63 703.00 |
BH Other financial assets | 2 192.00 | 2 192.00 | 2 192.00 | |
BJ TOTAL (I) | 138 386.00 | 99 819.00 | 38 568.00 | 138 386.00 |
BT Goods | 13 205.00 | 13 205.00 | 13 205.00 | |
BX Customers and related accounts | 10 373.00 | 10 373.00 | 10 373.00 | |
BZ Other receivables | 21 286.00 | 21 286.00 | 21 286.00 | |
CD Marketable securities | 7 080.00 | 7 080.00 | 7 080.00 | |
CF Cash and cash equivalents | 63 532.00 | 63 532.00 | 63 532.00 | |
CH Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
CJ TOTAL (II) | 116 531.00 | 116 531.00 | 116 531.00 | |
CO Grand total (0 to V) | 254 918.00 | 99 819.00 | 155 099.00 | 254 918.00 |
CP Shares due in less than one year | 2 192.00 | 2 192.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 48 572.00 | 46 043.00 | 48 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 802.00 | 2 529.00 | -2 802.00 | |
DL TOTAL (I) | 54 155.00 | 56 957.00 | 54 155.00 | |
DX Trade payables and related accounts | 58 515.00 | 69 392.00 | 58 515.00 | |
DY Tax and social security liabilities | 42 429.00 | 49 700.00 | 42 429.00 | |
EC TOTAL (IV) | 100 944.00 | 119 092.00 | 100 944.00 | |
EE Grand total (I to V) | 155 099.00 | 176 049.00 | 155 099.00 | |
EG Accrued income and payables due within one year | 100 944.00 | 119 092.00 | 100 944.00 | |
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