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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE DU CENTRE |
| Siren | 418312815 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 37007 |
| Management number | 1998B07063 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AR Technical installations, industrial equipment and tools | 72 160.00 | 57 001.00 | 15 159.00 | 72 160.00 |
AT Other tangible assets | 40 848.00 | 19 380.00 | 21 468.00 | 40 848.00 |
BH Other financial assets | 5 650.00 | 5 650.00 | 5 650.00 | |
BJ TOTAL (I) | 548 795.00 | 76 381.00 | 472 414.00 | 548 795.00 |
BL Raw materials, supplies | 3 214.00 | 3 214.00 | 3 214.00 | |
BT Goods | 4 715.00 | 4 715.00 | 4 715.00 | |
BZ Other receivables | 86 798.00 | 86 798.00 | 86 798.00 | |
CF Cash and cash equivalents | 50 364.00 | 50 364.00 | 50 364.00 | |
CH Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
CJ TOTAL (II) | 146 376.00 | 146 376.00 | 146 376.00 | |
CO Grand total (0 to V) | 695 171.00 | 76 381.00 | 618 791.00 | 695 171.00 |
CU Other investments | 137.00 | 137.00 | 137.00 | |
| 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 | |
DH Retained earnings | 283 279.00 | 224 771.00 | 283 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 606.00 | 58 509.00 | 45 606.00 | |
DL TOTAL (I) | 337 270.00 | 291 664.00 | 337 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 315.00 | 244 855.00 | 171 315.00 | |
DX Trade payables and related accounts | 89 228.00 | 66 132.00 | 89 228.00 | |
DY Tax and social security liabilities | 20 978.00 | 23 439.00 | 20 978.00 | |
EC TOTAL (IV) | 281 521.00 | 334 425.00 | 281 521.00 | |
EE Grand total (I to V) | 618 791.00 | 626 089.00 | 618 791.00 | |
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