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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : BOUCHERIE BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE BERGER |
| Siren | 423400415 |
| Closing | 2020-06-30 |
| Registry code | 0301 |
| Registration number | 1024 |
| Management number | 1999B40060 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 NEUILLY-LE-REAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 109 018.00 | 98 340.00 | 10 678.00 | 109 018.00 |
AT Other tangible assets | 332 778.00 | 230 682.00 | 102 096.00 | 332 778.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 464 832.00 | 329 022.00 | 135 810.00 | 464 832.00 |
BT Goods | 20 618.00 | 20 618.00 | 20 618.00 | |
BV Advances and down payments on orders | 7 515.00 | 7 515.00 | 7 515.00 | |
BX Customers and related accounts | 12 213.00 | 12 213.00 | 12 213.00 | |
BZ Other receivables | 10 520.00 | 10 520.00 | 10 520.00 | |
CD Marketable securities | 147 253.00 | 4 002.00 | 143 251.00 | 147 253.00 |
CF Cash and cash equivalents | 218 009.00 | 218 009.00 | 218 009.00 | |
CH Prepaid expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
CJ TOTAL (II) | 420 147.00 | 4 002.00 | 416 145.00 | 420 147.00 |
CO Grand total (0 to V) | 884 979.00 | 333 024.00 | 551 955.00 | 884 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 400.00 | 150 400.00 | ||
DD Legal reserve (1) | 15 040.00 | 15 040.00 | ||
DG Other reserves | 179 637.00 | 179 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 481.00 | -10 481.00 | ||
DL TOTAL (I) | 334 595.00 | 334 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 839.00 | 27 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 767.00 | 47 767.00 | ||
DX Trade payables and related accounts | 78 042.00 | 78 042.00 | ||
DY Tax and social security liabilities | 63 692.00 | 63 692.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 217 359.00 | 217 359.00 | ||
EE Grand total (I to V) | 551 955.00 | 551 955.00 | ||
EG Accrued income and payables due within one year | 207 317.00 | 207 317.00 | ||
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