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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : BOUCHERIE SEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE SEYS |
| Siren | 793597774 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 14201 |
| Management number | 2013B02623 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 546 660.00 | 546 660.00 | 546 660.00 | |
AP Buildings | 1 623.00 | 551.00 | 1 072.00 | 1 623.00 |
AR Technical installations, industrial equipment and tools | 41 479.00 | 13 621.00 | 27 858.00 | 41 479.00 |
AT Other tangible assets | 254 284.00 | 123 128.00 | 131 156.00 | 254 284.00 |
BH Other financial assets | 1 755.00 | 1 755.00 | 1 755.00 | |
BJ TOTAL (I) | 845 836.00 | 137 300.00 | 708 535.00 | 845 836.00 |
BL Raw materials, supplies | 3 375.00 | 3 375.00 | 3 375.00 | |
BT Goods | 4 771.00 | 4 771.00 | 4 771.00 | |
BZ Other receivables | 23 746.00 | 23 746.00 | 23 746.00 | |
CF Cash and cash equivalents | 10 405.00 | 10 405.00 | 10 405.00 | |
CH Prepaid expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
CJ TOTAL (II) | 47 711.00 | 47 711.00 | 47 711.00 | |
CO Grand total (0 to V) | 893 547.00 | 137 300.00 | 756 246.00 | 893 547.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 481 000.00 | 481 000.00 | 481 000.00 | |
DD Legal reserve (1) | 2 374.00 | 2 374.00 | 2 374.00 | |
DH Retained earnings | 28 319.00 | 4 065.00 | 28 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 048.00 | 69 254.00 | 46 048.00 | |
DL TOTAL (I) | 557 741.00 | 556 693.00 | 557 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 416.00 | 136 456.00 | 102 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 991.00 | 8 144.00 | 33 991.00 | |
DX Trade payables and related accounts | 11 507.00 | 13 437.00 | 11 507.00 | |
DY Tax and social security liabilities | 48 789.00 | 51 352.00 | 48 789.00 | |
EA Other liabilities | 1 800.00 | 985.00 | 1 800.00 | |
EC TOTAL (IV) | 198 504.00 | 210 376.00 | 198 504.00 | |
EE Grand total (I to V) | 756 246.00 | 767 070.00 | 756 246.00 | |
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