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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 818905739 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 6390 |
| Management number | 2016B00136 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -1.00 | |||
028 Tangible Assets | 17 046.00 | 6 949.00 | 10 096.00 | 17 046.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 17 196.00 | 6 949.00 | 10 246.00 | 17 196.00 |
060 Merchandise inventory | 42 150.00 | 42 150.00 | 42 150.00 | |
072 Receivables – Other | 15 120.00 | 15 120.00 | 15 120.00 | |
084 Cash | 16 018.00 | 16 018.00 | 16 018.00 | |
096 Total Current Assets + Prepaid Expenses | 73 288.00 | 73 288.00 | 73 288.00 | |
110 Total Assets | 90 483.00 | 6 949.00 | 83 534.00 | 90 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 394.00 | |||
136 Profit for the Year | 5 397.00 | |||
142 Total Equity - Total I | 14 891.00 | |||
166 Suppliers and related accounts | 8 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 59 833.00 | |||
176 Total debts | 68 643.00 | |||
180 Liabilities Total | 83 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 196.00 | 17 196.00 | ||
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