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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUCHERIE DE LA GARE |
| Siren | 792872558 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1792 |
| Management number | 2013B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 8 750.00 | 8 750.00 | |
028 Tangible Assets | 31 173.00 | 17 729.00 | 13 444.00 | 31 173.00 |
044 Total Fixed Assets | 39 923.00 | 17 729.00 | 22 194.00 | 39 923.00 |
060 Merchandise inventory | 2 194.00 | 2 194.00 | 2 194.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 12 417.00 | 12 417.00 | 12 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 471.00 | 17 471.00 | 17 471.00 | |
110 Total Assets | 57 394.00 | 17 729.00 | 39 666.00 | 57 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 937.00 | |||
136 Profit for the Year | 4 233.00 | |||
142 Total Equity - Total I | 12 370.00 | |||
156 Loans and similar debts | 16 726.00 | |||
166 Suppliers and related accounts | 6 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 468.00 | |||
172 Other debts | 3 749.00 | |||
176 Total debts | 27 296.00 | |||
180 Liabilities Total | 39 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 673.00 | |||
195 Of which payables due in more than one year | 11 124.00 | |||
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