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BALANCE SHEET (
2020-05-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DEBRUYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| Name | BOUCHERIE DEBRUYNE |
| Siren | 830145611 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/001335 |
| Management number | 2017B00287 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 794.00 | 3 941.00 | 11 853.00 | 15 794.00 |
BJ TOTAL (I) | 15 794.00 | 3 941.00 | 11 853.00 | 15 794.00 |
BL Raw materials, supplies | 5 755.00 | 5 755.00 | 5 755.00 | |
BT Goods | 27 664.00 | 27 664.00 | 27 664.00 | |
BZ Other receivables | 64 175.00 | 64 175.00 | 64 175.00 | |
CF Cash and cash equivalents | 74 424.00 | 74 424.00 | 74 424.00 | |
CH Prepaid expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
CJ TOTAL (II) | 175 085.00 | 175 085.00 | 175 085.00 | |
CO Grand total (0 to V) | 190 879.00 | 3 941.00 | 186 938.00 | 190 879.00 |
| 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 | ||
DG Other reserves | 25 485.00 | 25 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 969.00 | 25 985.00 | 48 969.00 | |
DL TOTAL (I) | 79 954.00 | 30 985.00 | 79 954.00 | |
DX Trade payables and related accounts | 40 695.00 | 44 007.00 | 40 695.00 | |
DY Tax and social security liabilities | 66 289.00 | 83 724.00 | 66 289.00 | |
EC TOTAL (IV) | 106 984.00 | 127 731.00 | 106 984.00 | |
EE Grand total (I to V) | 186 938.00 | 158 717.00 | 186 938.00 | |
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