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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BOUCHERIE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| Name | BOUCHERIE MODERNE |
| Siren | 789895976 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 2127 |
| Management number | 2012B02190 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
AR Technical installations, industrial equipment and tools | 20 419.00 | 19 178.00 | 1 241.00 | 20 419.00 |
AT Other tangible assets | 212 896.00 | 18 534.00 | 194 362.00 | 212 896.00 |
BH Other financial assets | 9 307.00 | 9 307.00 | 9 307.00 | |
BJ TOTAL (I) | 509 792.00 | 37 712.00 | 472 080.00 | 509 792.00 |
BL Raw materials, supplies | 2 800.00 | 2 800.00 | 2 800.00 | |
BT Goods | 8 950.00 | 8 950.00 | 8 950.00 | |
BZ Other receivables | 15 757.00 | 15 757.00 | 15 757.00 | |
CF Cash and cash equivalents | 195 552.00 | 195 552.00 | 195 552.00 | |
CH Prepaid expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
CJ TOTAL (II) | 225 741.00 | 225 741.00 | 225 741.00 | |
CO Grand total (0 to V) | 735 534.00 | 37 712.00 | 697 821.00 | 735 534.00 |
CS Evaluated investments - equity method | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | 290 000.00 | |
DD Legal reserve (1) | 8 898.00 | 6 794.00 | 8 898.00 | |
DG Other reserves | 63 093.00 | 52 125.00 | 63 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 845.00 | 42 071.00 | 47 845.00 | |
DL TOTAL (I) | 409 835.00 | 390 990.00 | 409 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 569.00 | 117 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 001.00 | 28 351.00 | 36 001.00 | |
DX Trade payables and related accounts | 99 314.00 | 48 089.00 | 99 314.00 | |
DY Tax and social security liabilities | 35 102.00 | 13 846.00 | 35 102.00 | |
EC TOTAL (IV) | 287 986.00 | 90 286.00 | 287 986.00 | |
EE Grand total (I to V) | 697 821.00 | 481 276.00 | 697 821.00 | |
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