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BALANCE SHEET (
2021-01-06)
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 | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/000042 |
| Management number | 2017B00287 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| 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 |
AP Buildings | 47 616.00 | 288.00 | 47 328.00 | 47 616.00 |
AR Technical installations, industrial equipment and tools | 15 794.00 | 7 337.00 | 8 457.00 | 15 794.00 |
BJ TOTAL (I) | 63 411.00 | 7 625.00 | 55 786.00 | 63 411.00 |
BL Raw materials, supplies | 4 648.00 | 4 648.00 | 4 648.00 | |
BT Goods | 36 913.00 | 36 913.00 | 36 913.00 | |
BZ Other receivables | 78 969.00 | 78 969.00 | 78 969.00 | |
CF Cash and cash equivalents | 133 251.00 | 133 251.00 | 133 251.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 256 593.00 | 256 593.00 | 256 593.00 | |
CO Grand total (0 to V) | 320 005.00 | 7 625.00 | 312 380.00 | 320 005.00 |
| 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 | 74 454.00 | 25 485.00 | 74 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 548.00 | 48 968.00 | 25 548.00 | |
DL TOTAL (I) | 105 502.00 | 79 954.00 | 105 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 980.00 | 60 980.00 | ||
DX Trade payables and related accounts | 76 858.00 | 40 694.00 | 76 858.00 | |
DY Tax and social security liabilities | 69 038.00 | 66 289.00 | 69 038.00 | |
EC TOTAL (IV) | 206 877.00 | 106 984.00 | 206 877.00 | |
EE Grand total (I to V) | 312 380.00 | 186 938.00 | 312 380.00 | |
EG Accrued income and payables due within one year | 151 821.00 | 106 984.00 | 151 821.00 | |
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