All the information you need about BOUCHERIE BERGER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE BERGER |
| Siren | 423400415 |
| Closing | 2019-06-30 |
| Registry code | 0301 |
| Registration number | 529 |
| Management number | 1999B40060 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 neuilly le realy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 106 974.00 | 91 734.00 | 15 241.00 | 106 974.00 |
AT Other tangible assets | 352 315.00 | 230 785.00 | 121 529.00 | 352 315.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 482 325.00 | 322 519.00 | 159 806.00 | 482 325.00 |
BT Goods | 12 855.00 | 12 855.00 | 12 855.00 | |
BV Advances and down payments on orders | 7 226.00 | 7 226.00 | 7 226.00 | |
BX Customers and related accounts | 9 002.00 | 9 002.00 | 9 002.00 | |
BZ Other receivables | 23 037.00 | 23 037.00 | 23 037.00 | |
CF Cash and cash equivalents | 335 552.00 | 335 552.00 | 335 552.00 | |
CH Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
CJ TOTAL (II) | 391 758.00 | 391 758.00 | 391 758.00 | |
CO Grand total (0 to V) | 874 083.00 | 322 519.00 | 551 563.00 | 874 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 400.00 | 150 400.00 | ||
DD Legal reserve (1) | 15 040.00 | 15 040.00 | ||
DG Other reserves | 176 940.00 | 176 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 697.00 | 2 697.00 | ||
DL TOTAL (I) | 345 077.00 | 345 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 798.00 | 58 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 276.00 | 34 276.00 | ||
DX Trade payables and related accounts | 65 912.00 | 65 912.00 | ||
DY Tax and social security liabilities | 47 472.00 | 47 472.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 206 486.00 | 206 486.00 | ||
EE Grand total (I to V) | 551 563.00 | 551 563.00 | ||
EG Accrued income and payables due within one year | 178 680.00 | 178 680.00 | ||
