Grow your business safely with BOUCHERIE MORDACQ
All the information you need about BOUCHERIE MORDACQ to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE MORDACQ >
BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : BOUCHERIE MORDACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| Name | BOUCHERIE MORDACQ |
| Siren | 805093820 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 712 |
| Management number | 2014B01115 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62960 Westrehem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 58 577.00 | 32 980.00 | 25 596.00 | 58 577.00 |
AT Other tangible assets | 83 250.00 | 36 861.00 | 46 389.00 | 83 250.00 |
BJ TOTAL (I) | 487 527.00 | 69 841.00 | 417 685.00 | 487 527.00 |
BT Goods | 4 113.00 | 4 113.00 | 4 113.00 | |
BV Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
BZ Other receivables | 28 161.00 | 28 161.00 | 28 161.00 | |
CF Cash and cash equivalents | 667 009.00 | 667 009.00 | 667 009.00 | |
CH Prepaid expenses | 5 899.00 | 5 899.00 | 5 899.00 | |
CJ TOTAL (II) | 704 931.00 | 704 931.00 | 704 931.00 | |
CO Grand total (0 to V) | 1 192 458.00 | 69 841.00 | 1 122 617.00 | 1 192 458.00 |
CU Other investments | 15 700.00 | 15 700.00 | 15 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 724 110.00 | 535 953.00 | 724 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 971.00 | 188 158.00 | 158 971.00 | |
DL TOTAL (I) | 888 581.00 | 729 610.00 | 888 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 268.00 | 34 623.00 | 55 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 583.00 | 41 238.00 | 36 583.00 | |
DX Trade payables and related accounts | 37 874.00 | 45 958.00 | 37 874.00 | |
DY Tax and social security liabilities | 104 117.00 | 104 102.00 | 104 117.00 | |
EA Other liabilities | 194.00 | 277.00 | 194.00 | |
EC TOTAL (IV) | 234 036.00 | 226 198.00 | 234 036.00 | |
EE Grand total (I to V) | 1 122 617.00 | 955 808.00 | 1 122 617.00 | |
EG Accrued income and payables due within one year | 218 281.00 | 204 144.00 | 218 281.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 580.00 | 10 580.00 | ||
all companies in France
Complete and comprehensive database.
