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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 533918256 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52579 |
| Management number | 2011B16675 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 16 253.00 | 12 762.00 | 3 492.00 | 16 253.00 |
BH Other financial assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 16 359.00 | 12 762.00 | 3 598.00 | 16 359.00 |
BT Goods | ||||
BZ Other receivables | 14 275.00 | 14 275.00 | 14 275.00 | |
CF Cash and cash equivalents | 41 822.00 | 41 822.00 | 41 822.00 | |
CJ TOTAL (II) | 56 097.00 | 56 097.00 | 56 097.00 | |
CO Grand total (0 to V) | 72 457.00 | 12 762.00 | 59 695.00 | 72 457.00 |
CP Shares due in less than one year | 106.00 | 106.00 | ||
| 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 | |
DG Other reserves | 34 774.00 | 33 824.00 | 34 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 320.00 | 950.00 | 12 320.00 | |
DL TOTAL (I) | 52 594.00 | 40 274.00 | 52 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 339.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | 47.00 | |
DX Trade payables and related accounts | 3 967.00 | 17 455.00 | 3 967.00 | |
DY Tax and social security liabilities | 3 087.00 | 6 631.00 | 3 087.00 | |
EC TOTAL (IV) | 7 101.00 | 54 473.00 | 7 101.00 | |
EE Grand total (I to V) | 59 695.00 | 94 746.00 | 59 695.00 | |
EG Accrued income and payables due within one year | 7 101.00 | 54 473.00 | 7 101.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 742.00 | |||
EI Including equity loans | 47.00 | 47.00 | ||
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