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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : BOUCHERIE MERAOUMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-30 | Partially confidential | 2020-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| Name | BOUCHERIE MERAOUMIA |
| Siren | 803989128 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/001162 |
| Management number | 2014B00580 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 49 850.00 | 30 505.00 | 19 345.00 | 49 850.00 |
AT Other tangible assets | 19 207.00 | 5 643.00 | 13 564.00 | 19 207.00 |
BJ TOTAL (I) | 129 057.00 | 36 148.00 | 92 909.00 | 129 057.00 |
BT Goods | 66 105.00 | 66 105.00 | 66 105.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 88 404.00 | 88 404.00 | 88 404.00 | |
CJ TOTAL (II) | 159 275.00 | 159 275.00 | 159 275.00 | |
CO Grand total (0 to V) | 288 331.00 | 36 148.00 | 252 184.00 | 288 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 35 842.00 | 35 842.00 | ||
DH Retained earnings | 20 102.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 851.00 | 15 741.00 | 8 851.00 | |
DL TOTAL (I) | 55 694.00 | 46 842.00 | 55 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 287.00 | 8 788.00 | 5 287.00 | |
DX Trade payables and related accounts | 114 689.00 | 104 268.00 | 114 689.00 | |
DY Tax and social security liabilities | 16 186.00 | 25 803.00 | 16 186.00 | |
EC TOTAL (IV) | 196 490.00 | 212 909.00 | 196 490.00 | |
EE Grand total (I to V) | 252 184.00 | 259 751.00 | 252 184.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 219.00 | 121 219.00 | ||
I4 DECREASES Grand Total | 129 057.00 | |||
IY DECREASES Total Tangible Fixed Assets | 69 057.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 61 219.00 | 61 219.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 304.00 | 13 844.00 | 22 304.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 22 304.00 | 13 844.00 | 22 304.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 114 689.00 | 114 689.00 | 114 689.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 287.00 | 5 287.00 | 5 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 766.00 | 4 766.00 | 4 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 490.00 | 150 408.00 | 46 082.00 | 196 490.00 |
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