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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BOUCHERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE ROYALE |
| Siren | 531249548 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11580 |
| Management number | 2011B02170 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 132 132.00 | 91 542.00 | 40 590.00 | 132 132.00 |
040 Financial Assets | 6 505.00 | 6 505.00 | 6 505.00 | |
044 Total Fixed Assets | 218 637.00 | 91 542.00 | 127 095.00 | 218 637.00 |
060 Merchandise inventory | 35 689.00 | 35 689.00 | 35 689.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 3 249.00 | 3 249.00 | 3 249.00 | |
096 Total Current Assets + Prepaid Expenses | 39 701.00 | 39 701.00 | 39 701.00 | |
110 Total Assets | 258 338.00 | 91 542.00 | 166 796.00 | 258 338.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 661.00 | |||
134 Retained Earnings | 49 883.00 | |||
136 Profit for the Year | 5 127.00 | |||
142 Total Equity - Total I | 70 671.00 | |||
156 Loans and similar debts | 32 649.00 | |||
166 Suppliers and related accounts | 10 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 52 782.00 | |||
176 Total debts | 96 126.00 | |||
180 Liabilities Total | 166 797.00 | |||
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