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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BOUCHERIE BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE BERGER |
| Siren | 423400415 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 156 |
| Management number | 1999B40060 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 Neuilly-le-Réal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 107 508.00 | 85 424.00 | 22 084.00 | 107 508.00 |
AT Other tangible assets | 350 157.00 | 205 787.00 | 144 370.00 | 350 157.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 480 701.00 | 291 212.00 | 189 489.00 | 480 701.00 |
BT Goods | 12 986.00 | 12 986.00 | 12 986.00 | |
BV Advances and down payments on orders | 6 232.00 | 6 232.00 | 6 232.00 | |
BX Customers and related accounts | 6 257.00 | 6 257.00 | 6 257.00 | |
BZ Other receivables | 32 011.00 | 32 011.00 | 32 011.00 | |
CF Cash and cash equivalents | 314 691.00 | 314 691.00 | 314 691.00 | |
CH Prepaid expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
CJ TOTAL (II) | 377 195.00 | 377 195.00 | 377 195.00 | |
CO Grand total (0 to V) | 857 895.00 | 291 212.00 | 566 684.00 | 857 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 400.00 | 150 400.00 | ||
DD Legal reserve (1) | 15 040.00 | 15 040.00 | ||
DG Other reserves | 177 307.00 | 177 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -367.00 | -367.00 | ||
DL TOTAL (I) | 342 380.00 | 342 380.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 374.00 | 90 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 64 110.00 | 64 110.00 | ||
DY Tax and social security liabilities | 69 722.00 | 69 722.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 224 304.00 | 224 304.00 | ||
EE Grand total (I to V) | 566 684.00 | 566 684.00 | ||
EG Accrued income and payables due within one year | 165 581.00 | 165 581.00 | ||
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