All the information you need about EURL BOUCHERIE DE LA GARE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUCHERIE DE LA GARE |
| Siren | 792872558 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 2760 |
| Management number | 2013B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 8 750.00 | 8 750.00 | |
028 Tangible Assets | 31 173.00 | 21 669.00 | 9 505.00 | 31 173.00 |
044 Total Fixed Assets | 39 923.00 | 21 669.00 | 18 255.00 | 39 923.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 3 919.00 | 3 919.00 | 3 919.00 | |
110 Total Assets | 43 842.00 | 21 669.00 | 22 174.00 | 43 842.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 170.00 | |||
136 Profit for the Year | -27 405.00 | |||
142 Total Equity - Total I | -15 035.00 | |||
156 Loans and similar debts | 16 694.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 946.00 | |||
172 Other debts | 18 791.00 | |||
176 Total debts | 37 208.00 | |||
180 Liabilities Total | 22 174.00 | |||
195 Of which payables due in more than one year | 7 357.00 | |||
