Grow your business safely with BOUCHERIE JACQUELET
All the information you need about BOUCHERIE JACQUELET to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE JACQUELET >
BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : BOUCHERIE JACQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE JACQUELET |
| Siren | 817611569 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 350 |
| Management number | 2016B00016 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 286 871.00 | 286 871.00 | 286 871.00 | |
AR Technical installations, industrial equipment and tools | 33 831.00 | 23 537.00 | 10 294.00 | 33 831.00 |
AT Other tangible assets | 88 214.00 | 26 253.00 | 61 961.00 | 88 214.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 5 421.00 | 5 421.00 | 5 421.00 | |
BJ TOTAL (I) | 414 369.00 | 49 790.00 | 364 579.00 | 414 369.00 |
BL Raw materials, supplies | 13 090.00 | 13 090.00 | 13 090.00 | |
BT Goods | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
BZ Other receivables | 7 235.00 | 7 235.00 | 7 235.00 | |
CF Cash and cash equivalents | 67 717.00 | 67 717.00 | 67 717.00 | |
CH Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
CJ TOTAL (II) | 92 014.00 | 92 014.00 | 92 014.00 | |
CO Grand total (0 to V) | 506 384.00 | 49 790.00 | 456 593.00 | 506 384.00 |
CP Shares due in less than one year | 5 421.00 | 5 421.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 640.00 | 72 640.00 | 72 640.00 | |
DD Legal reserve (1) | 3 565.00 | 3 565.00 | ||
DH Retained earnings | 41 981.00 | -25 761.00 | 41 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 455.00 | 71 308.00 | 72 455.00 | |
DL TOTAL (I) | 190 641.00 | 118 186.00 | 190 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 194.00 | 223 019.00 | 189 194.00 | |
DX Trade payables and related accounts | 34 132.00 | 42 616.00 | 34 132.00 | |
DY Tax and social security liabilities | 40 987.00 | 38 265.00 | 40 987.00 | |
EA Other liabilities | 1 638.00 | 1 719.00 | 1 638.00 | |
EC TOTAL (IV) | 265 952.00 | 305 619.00 | 265 952.00 | |
EE Grand total (I to V) | 456 593.00 | 423 805.00 | 456 593.00 | |
EG Accrued income and payables due within one year | 133 729.00 | 130 863.00 | 133 729.00 | |
all companies in France
Complete and comprehensive database.
