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B HOME > CORPORATES > BOUCHERIE DE PLOUZANE > BALANCE SHEET ( 2021-02-22)

THE LIST OF BALANCE SHEET : BOUCHERIE DE PLOUZANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBOUCHERIE DE PLOUZANE
Siren398079855
Closing2020-07-31
Registry code 2901
Registration number 836
Management number1994B00317
Activity code 4722Z
Closing date n-12019-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address29280 Plouzané
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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