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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BOUCHERIE SEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2019-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE SEYS |
| Siren | 793597774 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 1973 |
| Management number | 2013B02623 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Villecresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 546 660.00 | 546 660.00 | 546 660.00 | |
AP Buildings | 1 624.00 | 957.00 | 666.00 | 1 624.00 |
AR Technical installations, industrial equipment and tools | 41 480.00 | 21 052.00 | 20 427.00 | 41 480.00 |
AT Other tangible assets | 254 535.00 | 183 607.00 | 70 928.00 | 254 535.00 |
BH Other financial assets | 1 756.00 | 1 756.00 | 1 756.00 | |
BJ TOTAL (I) | 846 086.00 | 205 617.00 | 640 469.00 | 846 086.00 |
BL Raw materials, supplies | 2 200.00 | 2 200.00 | 2 200.00 | |
BT Goods | 5 269.00 | 5 269.00 | 5 269.00 | |
BV Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
BX Customers and related accounts | 126.00 | 126.00 | 126.00 | |
BZ Other receivables | 3 857.00 | 3 857.00 | 3 857.00 | |
CF Cash and cash equivalents | 105 181.00 | 105 181.00 | 105 181.00 | |
CH Prepaid expenses | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 117 320.00 | 117 320.00 | 117 320.00 | |
CO Grand total (0 to V) | 963 407.00 | 205 617.00 | 757 790.00 | 963 407.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 481 000.00 | 481 000.00 | ||
DD Legal reserve (1) | 2 374.00 | 2 374.00 | ||
DH Retained earnings | 247.00 | 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 337.00 | 134 337.00 | ||
DL TOTAL (I) | 617 958.00 | 617 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 082.00 | 8 082.00 | ||
DX Trade payables and related accounts | 17 291.00 | 17 291.00 | ||
DY Tax and social security liabilities | 111 789.00 | 111 789.00 | ||
EA Other liabilities | 2 670.00 | 2 670.00 | ||
EC TOTAL (IV) | 139 832.00 | 139 832.00 | ||
EE Grand total (I to V) | 757 790.00 | 757 790.00 | ||
EG Accrued income and payables due within one year | 139 832.00 | 139 832.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 379.00 | 379.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 171 775.00 | 33 842.00 | 171 775.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 171 775.00 | 33 842.00 | 171 775.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 756.00 | 1 756.00 | 1 756.00 | |
VS Prepaid expenses | 4 635.00 | 4 635.00 | 4 635.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 391.00 | 4 635.00 | 1 756.00 | 6 391.00 |
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