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B HOME > CORPORATES > BOUCHERIE KIELWASSER > BALANCE SHEET ( 2021-04-28)

THE LIST OF BALANCE SHEET : BOUCHERIE KIELWASSER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-22 Partially confidential 2021-09-30 Simplified
2021-04-28 Partially confidential 2020-09-30 Simplified
NameBOUCHERIE KIELWASSER
Siren851568246
Closing2020-09-30
Registry code 6852
Registration number 2551
Management number2019B00600
Activity code 4722Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2021-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68400 RIEDISHEIM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 40 000.00 40 000.00 40 000.00
014 Intangible Assets - Other 9 825.00 9 775.00 50.00 9 825.00
028 Tangible Assets 50 062.00 5 777.00 44 285.00 50 062.00
044 Total Fixed Assets 99 886.00 15 552.00 84 335.00 99 886.00
060 Merchandise inventory 13 682.00 13 682.00 13 682.00
072 Receivables – Other 1 209.00 1 209.00 1 209.00
084 Cash 328 053.00 328 053.00 328 053.00
092 Prepaid expenses 2 500.00 2 500.00 2 500.00
096 Total Current Assets + Prepaid Expenses 345 444.00 345 444.00 345 444.00
110 Total Assets 445 330.00 15 552.00 429 778.00 445 330.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 142 352.00
142 Total Equity - Total I 147 352.00
156 Loans and similar debts 81 207.00
166 Suppliers and related accounts 42 177.00
169 Other debts including current accounts of partners for fiscal year N 82 270.00
172 Other debts 159 042.00
176 Total debts 282 426.00
180 Liabilities Total 429 778.00
182 Cost of fixed assets acquired or created during the financial year 99 886.00

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