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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : BOUCHERIE PERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE PERRIER |
| Siren | 523836054 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013429 |
| Management number | 2010B03787 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 098.00 | 1 815.00 | 1 282.00 | 3 098.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 108 485.00 | 82 508.00 | 25 977.00 | 108 485.00 |
AT Other tangible assets | 349 616.00 | 333 100.00 | 16 516.00 | 349 616.00 |
BH Other financial assets | 6 462.00 | 6 462.00 | 6 462.00 | |
BJ TOTAL (I) | 582 661.00 | 417 423.00 | 165 238.00 | 582 661.00 |
BL Raw materials, supplies | 5 218.00 | 5 218.00 | 5 218.00 | |
BT Goods | 20 690.00 | 20 690.00 | 20 690.00 | |
BZ Other receivables | 1 837.00 | 1 837.00 | 1 837.00 | |
CF Cash and cash equivalents | 188 047.00 | 188 047.00 | 188 047.00 | |
CH Prepaid expenses | 8 137.00 | 8 137.00 | 8 137.00 | |
CJ TOTAL (II) | 223 929.00 | 223 929.00 | 223 929.00 | |
CO Grand total (0 to V) | 806 590.00 | 417 423.00 | 389 167.00 | 806 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 92 496.00 | 92 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 339.00 | 75 339.00 | ||
DL TOTAL (I) | 189 835.00 | 189 835.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 721.00 | 7 721.00 | ||
DX Trade payables and related accounts | 72 365.00 | 72 365.00 | ||
DY Tax and social security liabilities | 119 246.00 | 119 246.00 | ||
EC TOTAL (IV) | 199 332.00 | 199 332.00 | ||
EE Grand total (I to V) | 389 167.00 | 389 167.00 | ||
EG Accrued income and payables due within one year | 199 332.00 | 199 332.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 401 654.00 | 15 769.00 | 401 654.00 | |
PE DEPRECIATION Total including other intangible assets | 1 196.00 | 620.00 | 1 196.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 400 458.00 | 15 150.00 | 400 458.00 | |
| 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 | 7 721.00 | 7 721.00 | 7 721.00 | |
8B Suppliers and Related Accounts | 72 365.00 | 72 365.00 | 72 365.00 | |
8D Social Security and Other Social Organizations | 119 246.00 | 119 246.00 | 119 246.00 | |
UT Other financial assets | 6 462.00 | 6 462.00 | 6 462.00 | |
VS Prepaid expenses | 9 974.00 | 9 974.00 | 9 974.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 436.00 | 9 974.00 | 6 462.00 | 16 436.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 199 332.00 | 199 332.00 | 199 332.00 | |
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