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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : BOUCHERIE EZEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE EZEENNE |
| Siren | 828692004 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 6222 |
| Management number | 2017B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27530 Ézy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 200.00 | 189 200.00 | 189 200.00 | |
AR Technical installations, industrial equipment and tools | 10 800.00 | 1 518.00 | 9 282.00 | 10 800.00 |
AT Other tangible assets | 12 918.00 | 518.00 | 12 400.00 | 12 918.00 |
BJ TOTAL (I) | 200 101.00 | 1 518.00 | 198 583.00 | 200 101.00 |
BT Goods | 11 564.00 | 11 564.00 | 11 564.00 | |
BX Customers and related accounts | 1 151.00 | 1 151.00 | 1 151.00 | |
BZ Other receivables | 2 435.00 | 2 435.00 | 2 435.00 | |
CF Cash and cash equivalents | 80 322.00 | 80 322.00 | 80 322.00 | |
CH Prepaid expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
CJ TOTAL (II) | 96 402.00 | 96 402.00 | 96 402.00 | |
CO Grand total (0 to V) | 296 502.00 | 1 518.00 | 294 984.00 | 296 502.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 40 530.00 | 40 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 630.00 | 40 630.00 | ||
DL TOTAL (I) | 41 630.00 | 41 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 421.00 | 163 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 830.00 | 52 830.00 | ||
DX Trade payables and related accounts | 12 027.00 | 12 027.00 | ||
DY Tax and social security liabilities | 25 075.00 | 25 075.00 | ||
EC TOTAL (IV) | 253 354.00 | 253 354.00 | ||
EE Grand total (I to V) | 294 984.00 | 294 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 52 830.00 | 52 830.00 | 52 830.00 | |
8B Suppliers and Related Accounts | 12 027.00 | 12 027.00 | 12 027.00 | |
8D Social Security and Other Social Organizations | 25 075.00 | 25 075.00 | 25 075.00 | |
VG Loans with a maturity of up to one year at origin | 163 421.00 | 25 087.00 | 103 022.00 | 163 421.00 |
VS Prepaid expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 516.00 | 4 516.00 | 4 516.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 253 354.00 | 115 019.00 | 103 022.00 | 253 354.00 |
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