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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BOUCHERIE JANOIS SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE JANOIS SAINT DENIS |
| Siren | 799087267 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37001 |
| Management number | 2013B23787 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 6 408.00 | 3 204.00 | 3 204.00 | 6 408.00 |
AT Other tangible assets | 143 007.00 | 89 965.00 | 53 042.00 | 143 007.00 |
BH Other financial assets | 8 628.00 | 8 628.00 | 8 628.00 | |
BJ TOTAL (I) | 358 043.00 | 93 169.00 | 264 874.00 | 358 043.00 |
BT Goods | ||||
BZ Other receivables | 8 133.00 | 8 133.00 | 8 133.00 | |
CF Cash and cash equivalents | 67 586.00 | 67 586.00 | 67 586.00 | |
CH Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
CJ TOTAL (II) | 79 366.00 | 79 366.00 | 79 366.00 | |
CO Grand total (0 to V) | 437 409.00 | 93 169.00 | 344 240.00 | 437 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 22 828.00 | 792.00 | 22 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 636.00 | 22 036.00 | 60 636.00 | |
DL TOTAL (I) | 85 664.00 | 25 028.00 | 85 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 953.00 | 101 690.00 | 44 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 198.00 | 122 580.00 | 124 198.00 | |
DX Trade payables and related accounts | 45 431.00 | 29 681.00 | 45 431.00 | |
DY Tax and social security liabilities | 37 125.00 | 22 834.00 | 37 125.00 | |
EA Other liabilities | 6 870.00 | 3 872.00 | 6 870.00 | |
EC TOTAL (IV) | 258 576.00 | 280 661.00 | 258 576.00 | |
EE Grand total (I to V) | 344 240.00 | 305 689.00 | 344 240.00 | |
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