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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-07-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-07-31 | Complete |
| 2018-05-16 | Public | 2017-07-31 | Complete |
| 2017-07-17 | Public | 2016-07-31 | Complete |
| Name | BOUCHERIE DE PLOUZANE |
| Siren | 398079855 |
| Closing | 2020-07-31 |
| Registry code | 2901 |
| Registration number | 836 |
| Management number | 1994B00317 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29280 Plouzané |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 369.00 | 61.00 | 307.00 | 369.00 |
AH Goodwill | 50 994.00 | 10 199.00 | 40 795.00 | 50 994.00 |
AR Technical installations, industrial equipment and tools | 164 914.00 | 116 660.00 | 48 254.00 | 164 914.00 |
AT Other tangible assets | 242 149.00 | 215 543.00 | 26 606.00 | 242 149.00 |
BD Other fixed assets | 14 000.00 | 14 000.00 | 14 000.00 | |
BH Other financial assets | 1 061.00 | 1 061.00 | 1 061.00 | |
BJ TOTAL (I) | 473 487.00 | 342 463.00 | 131 024.00 | 473 487.00 |
BL Raw materials, supplies | 6 813.00 | 6 813.00 | 6 813.00 | |
BT Goods | 27 846.00 | 27 846.00 | 27 846.00 | |
BZ Other receivables | 11 895.00 | 11 895.00 | 11 895.00 | |
CF Cash and cash equivalents | 205 263.00 | 205 263.00 | 205 263.00 | |
CH Prepaid expenses | 3 572.00 | 3 572.00 | 3 572.00 | |
CJ TOTAL (II) | 255 388.00 | 255 388.00 | 255 388.00 | |
CO Grand total (0 to V) | 728 875.00 | 342 463.00 | 386 412.00 | 728 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 1 524.00 | 1 524.00 | ||
DG Other reserves | 171 312.00 | 171 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 755.00 | 33 755.00 | ||
DL TOTAL (I) | 214 976.00 | 214 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 759.00 | 55 759.00 | ||
DX Trade payables and related accounts | 48 064.00 | 48 064.00 | ||
DY Tax and social security liabilities | 67 613.00 | 67 613.00 | ||
EC TOTAL (IV) | 171 436.00 | 171 436.00 | ||
EE Grand total (I to V) | 386 412.00 | 386 412.00 | ||
EG Accrued income and payables due within one year | 171 436.00 | 171 436.00 | ||
