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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : BOUCHERIE ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2018-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2016-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE ECONOMIQUE |
| Siren | 413364761 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17914 |
| Management number | 1997B01866 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 811.00 | 87 811.00 | 87 811.00 | |
AR Technical installations, industrial equipment and tools | 68 219.00 | 67 766.00 | 453.00 | 68 219.00 |
AT Other tangible assets | 359 046.00 | 274 822.00 | 84 224.00 | 359 046.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 20 308.00 | 20 308.00 | 20 308.00 | |
BJ TOTAL (I) | 535 414.00 | 342 588.00 | 192 826.00 | 535 414.00 |
BT Goods | 7 546.00 | 7 546.00 | 7 546.00 | |
BX Customers and related accounts | 233 215.00 | 233 215.00 | 233 215.00 | |
CF Cash and cash equivalents | 4 024.00 | 4 024.00 | 4 024.00 | |
CH Prepaid expenses | 11 977.00 | 11 977.00 | 11 977.00 | |
CJ TOTAL (II) | 256 763.00 | 256 763.00 | 256 763.00 | |
CO Grand total (0 to V) | 792 177.00 | 342 588.00 | 449 589.00 | 792 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 253 600.00 | 237 101.00 | 253 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 609.00 | 16 499.00 | -12 609.00 | |
DL TOTAL (I) | 249 376.00 | 261 985.00 | 249 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 947.00 | 144 184.00 | 96 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 519.00 | 9 443.00 | 9 519.00 | |
DX Trade payables and related accounts | 30 614.00 | 17 931.00 | 30 614.00 | |
DY Tax and social security liabilities | 40 333.00 | 37 594.00 | 40 333.00 | |
EA Other liabilities | 22 800.00 | 22 800.00 | 22 800.00 | |
EC TOTAL (IV) | 200 213.00 | 231 952.00 | 200 213.00 | |
EE Grand total (I to V) | 449 589.00 | 493 937.00 | 449 589.00 | |
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