Grow your business safely with BOUCHERIE LIENARD
All the information you need about BOUCHERIE LIENARD to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE LIENARD >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BOUCHERIE LIENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE LIENARD |
| Siren | 530859339 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14659 |
| Management number | 2011B00958 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91690 SACLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 955.00 | 586.00 | 1 540.00 |
040 Financial Assets | 132 549.00 | 132 549.00 | 132 549.00 | |
044 Total Fixed Assets | 134 089.00 | 955.00 | 133 135.00 | 134 089.00 |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
080 Sellable securities | 379 462.00 | 379 462.00 | 379 462.00 | |
084 Cash | 63 017.00 | 63 017.00 | 63 017.00 | |
096 Total Current Assets + Prepaid Expenses | 442 775.00 | 442 775.00 | 442 775.00 | |
110 Total Assets | 576 865.00 | 955.00 | 575 910.00 | 576 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 591 337.00 | |||
136 Profit for the Year | -24 941.00 | |||
142 Total Equity - Total I | 575 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 575 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 501.00 | 501.00 | ||
242 Other external expenses | 22 444.00 | 22 444.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 22 663.00 | 22 663.00 | ||
270 Operating profit | -22 162.00 | -22 162.00 | ||
280 Financial income | 1 583.00 | 1 583.00 | ||
290 Exceptional income | 6 272.00 | 6 272.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 10 354.00 | 10 354.00 | ||
310 Profit or loss | -24 941.00 | -24 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 132 534.00 | 132 534.00 | ||
490 Total Fixed Assets (Gross Value) | 11 555.00 | 11 555.00 | ||
492 Total Fixed Assets (Increases) | 132 534.00 | 132 534.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 806.00 | -5 806.00 | ||
all companies in France
Complete and comprehensive database.
