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B HOME > CORPORATES > BOUCHERIE BERGER > BALANCE SHEET ( 2020-03-12)

THE LIST OF BALANCE SHEET : BOUCHERIE BERGER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBOUCHERIE BERGER
Siren423400415
Closing2019-06-30
Registry code 0301
Registration number 529
Management number1999B40060
Activity code 4722Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address03340 neuilly le realy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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