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B HOME > CORPORATES > BOUCHERIE DE L ETOILE > BALANCE SHEET ( 2020-01-09)

THE LIST OF BALANCE SHEET : BOUCHERIE DE L ETOILE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-17 Partially confidential 2020-03-31 Simplified
2020-01-09 Partially confidential 2019-03-31 Simplified
2019-03-07 Partially confidential 2018-03-31 Simplified
2018-03-27 Public 2017-03-31 Simplified
2017-03-22 Public 2016-03-31 Simplified
NameBOUCHERIE DE L ETOILE
Siren751504523
Closing2019-03-31
Registry code 6403
Registration number 146
Management number2012B00362
Activity code 4722Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64000 PAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 378.00 1 378.00 1 378.00
028 Tangible Assets 6 394.00 6 330.00 64.00 6 394.00
040 Financial Assets 6 180.00 6 180.00 6 180.00
044 Total Fixed Assets 13 952.00 7 708.00 6 244.00 13 952.00
060 Merchandise inventory 6 201.00 6 201.00 6 201.00
072 Receivables – Other 44 485.00 44 485.00 44 485.00
084 Cash 85 617.00 85 617.00 85 617.00
096 Total Current Assets + Prepaid Expenses 136 303.00 136 303.00 136 303.00
110 Total Assets 150 255.00 7 708.00 142 547.00 150 255.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 56 149.00
136 Profit for the Year 15 803.00
142 Total Equity - Total I 75 252.00
156 Loans and similar debts 3 635.00
166 Suppliers and related accounts 24 355.00
169 Other debts including current accounts of partners for fiscal year N 1 092.00
172 Other debts 39 305.00
176 Total debts 67 295.00
180 Liabilities Total 142 547.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 13 952.00 13 952.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 30 682.00 30 682.00
378 Amount of deductible VAT on goods and services 27 309.00 27 309.00

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