Grow your business safely with BOUCHERIE CHARLOT
All the information you need about BOUCHERIE CHARLOT to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CHARLOT >
BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE CHARLOT |
| Siren | 808299051 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5104 |
| Management number | 2014B02008 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | |||
AR Technical installations, industrial equipment and tools | 25 009.00 | |||
AT Other tangible assets | 19 721.00 | |||
BH Other financial assets | 1 300.00 | |||
BJ TOTAL (I) | 66 029.00 | |||
BT Goods | 8 000.00 | |||
BV Advances and down payments on orders | 184.00 | |||
BX Customers and related accounts | 2 174.00 | |||
BZ Other receivables | 4 156.00 | |||
CF Cash and cash equivalents | 3 565.00 | |||
CH Prepaid expenses | 2 577.00 | |||
CJ TOTAL (II) | 20 655.00 | |||
CO Grand total (0 to V) | 86 685.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 264.00 | 1 411.00 | -1 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 771.00 | -2 676.00 | 771.00 | |
DL TOTAL (I) | 2 506.00 | 1 736.00 | 2 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 071.00 | 32 931.00 | 42 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 695.00 | 29 161.00 | 30 695.00 | |
DX Trade payables and related accounts | 7 716.00 | 13 987.00 | 7 716.00 | |
DY Tax and social security liabilities | 3 677.00 | 8 020.00 | 3 677.00 | |
DZ Fixed asset liabilities and related accounts | 2 040.00 | |||
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 84 178.00 | 86 140.00 | 84 178.00 | |
EE Grand total (I to V) | 86 685.00 | 87 876.00 | 86 685.00 | |
EG Accrued income and payables due within one year | 63 515.00 | 73 259.00 | 63 515.00 | |
all companies in France
Complete and comprehensive database.
