Grow your business safely with Boucherie de l'avenue
All the information you need about Boucherie de l'avenue to develop and secure your business in France
B
HOME >
CORPORATES
>
Boucherie de l'avenue >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : Boucherie de l'avenue
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | Boucherie de l'avenue |
| Siren | 839967742 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4476 |
| Management number | 2018B06072 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 400.00 | 49 400.00 | 49 400.00 | |
AP Buildings | 124 450.00 | 11 247.00 | 113 203.00 | 124 450.00 |
AR Technical installations, industrial equipment and tools | 1 200.00 | 600.00 | 600.00 | 1 200.00 |
AT Other tangible assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
BH Other financial assets | 9 084.00 | 9 084.00 | 9 084.00 | |
BJ TOTAL (I) | 186 134.00 | 12 847.00 | 173 287.00 | 186 134.00 |
BR Intermediate and finished products | 27 500.00 | 27 500.00 | 27 500.00 | |
BZ Other receivables | 55 138.00 | 55 138.00 | 55 138.00 | |
CF Cash and cash equivalents | 4 154.00 | 4 154.00 | 4 154.00 | |
CJ TOTAL (II) | 86 791.00 | 86 791.00 | 86 791.00 | |
CO Grand total (0 to V) | 272 925.00 | 12 847.00 | 260 078.00 | 272 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 618.00 | -14 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 910.00 | -14 618.00 | 4 910.00 | |
DL TOTAL (I) | -8 708.00 | -13 618.00 | -8 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 148.00 | 3 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 1 176.00 | 174.00 | |
DX Trade payables and related accounts | 255 681.00 | 164 473.00 | 255 681.00 | |
DY Tax and social security liabilities | 9 783.00 | 7 613.00 | 9 783.00 | |
EC TOTAL (IV) | 268 786.00 | 173 260.00 | 268 786.00 | |
EE Grand total (I to V) | 260 078.00 | 159 643.00 | 260 078.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 125 650.00 | 60 484.00 | 125 650.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 084.00 | |||
I4 DECREASES Grand Total | 186 134.00 | |||
IO DECREASES Total including other intangible assets | 49 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 127 650.00 | |||
KD ACQUISITIONS Total including other intangible assets | 49 400.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 125 650.00 | 2 000.00 | 125 650.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 9 084.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 150.00 | 9 697.00 | 3 150.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 150.00 | 9 697.00 | 3 150.00 | |
all companies in France
Complete and comprehensive database.
