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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : BOUCHERIE EZEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE EZEENNE |
| Siren | 828692004 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1206 |
| Management number | 2017B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27530 Ézy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 200.00 | 189 200.00 | 189 200.00 | |
AR Technical installations, industrial equipment and tools | 19 964.00 | 8 617.00 | 11 347.00 | 19 964.00 |
AT Other tangible assets | 12 918.00 | 2 363.00 | 10 555.00 | 12 918.00 |
BJ TOTAL (I) | 222 183.00 | 10 980.00 | 211 202.00 | 222 183.00 |
BT Goods | 13 292.00 | 13 292.00 | 13 292.00 | |
BX Customers and related accounts | 1 817.00 | 1 817.00 | 1 817.00 | |
BZ Other receivables | 12 181.00 | 12 181.00 | 12 181.00 | |
CF Cash and cash equivalents | 69 724.00 | 69 724.00 | 69 724.00 | |
CH Prepaid expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
CJ TOTAL (II) | 99 410.00 | 99 410.00 | 99 410.00 | |
CO Grand total (0 to V) | 321 593.00 | 10 980.00 | 310 613.00 | 321 593.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 119 940.00 | 119 940.00 | ||
DH Retained earnings | 40 530.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 985.00 | 79 410.00 | 41 985.00 | |
DL TOTAL (I) | 163 026.00 | 121 040.00 | 163 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 983.00 | 138 335.00 | 112 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 035.00 | 5 424.00 | 5 035.00 | |
DX Trade payables and related accounts | 13 656.00 | 11 421.00 | 13 656.00 | |
DY Tax and social security liabilities | 15 913.00 | 29 307.00 | 15 913.00 | |
EC TOTAL (IV) | 147 587.00 | 184 486.00 | 147 587.00 | |
EE Grand total (I to V) | 310 613.00 | 305 527.00 | 310 613.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 142.00 | 5 838.00 | 5 142.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 142.00 | 5 838.00 | 5 142.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 035.00 | 5 035.00 | 5 035.00 | |
8B Suppliers and Related Accounts | 13 656.00 | 13 656.00 | 13 656.00 | |
8D Social Security and Other Social Organizations | 15 913.00 | 15 913.00 | 15 913.00 | |
VG Loans with a maturity of up to one year at origin | 112 983.00 | 25 619.00 | 87 364.00 | 112 983.00 |
VS Prepaid expenses | 16 393.00 | 16 393.00 | 16 393.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 393.00 | 16 393.00 | 16 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 147 587.00 | 60 223.00 | 87 364.00 | 147 587.00 |
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