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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BUTCHERS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | BUTCHERS SERVICE |
| Siren | 830762027 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6409 |
| Management number | 2017B03944 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 910.00 | 599.00 | 10 311.00 | 10 910.00 |
040 Financial Assets | 7 216.00 | 7 216.00 | 7 216.00 | |
044 Total Fixed Assets | 18 126.00 | 599.00 | 17 527.00 | 18 126.00 |
068 Receivables – Trade and related accounts | 476 972.00 | 476 972.00 | 476 972.00 | |
072 Receivables – Other | 22 512.00 | 22 512.00 | 22 512.00 | |
080 Sellable securities | 125 157.00 | 125 157.00 | 125 157.00 | |
084 Cash | 311 223.00 | 311 223.00 | 311 223.00 | |
092 Prepaid expenses | 10 486.00 | 10 486.00 | 10 486.00 | |
096 Total Current Assets + Prepaid Expenses | 946 349.00 | 946 349.00 | 946 349.00 | |
110 Total Assets | 964 475.00 | 599.00 | 963 876.00 | 964 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 91 953.00 | |||
142 Total Equity - Total I | 101 953.00 | |||
166 Suppliers and related accounts | 20 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 460.00 | |||
172 Other debts | 841 637.00 | |||
176 Total debts | 861 923.00 | |||
180 Liabilities Total | 963 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 910.00 | |||
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