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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : BOUCHERIE DE BAGATELLE NEUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE DE BAGATELLE NEUILLY |
| Siren | 523016863 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 29066 |
| Management number | 2010B04077 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 66 609.00 | 65 160.00 | 1 449.00 | 66 609.00 |
AT Other tangible assets | 158 615.00 | 146 909.00 | 11 706.00 | 158 615.00 |
BH Other financial assets | 10 036.00 | 10 036.00 | 10 036.00 | |
BJ TOTAL (I) | 785 260.00 | 212 069.00 | 573 191.00 | 785 260.00 |
BL Raw materials, supplies | 1 780.00 | 1 780.00 | 1 780.00 | |
BT Goods | 10 929.00 | 10 929.00 | 10 929.00 | |
BV Advances and down payments on orders | 13 640.00 | 13 640.00 | 13 640.00 | |
BX Customers and related accounts | 7 580.00 | 7 580.00 | 7 580.00 | |
BZ Other receivables | 46 640.00 | 46 640.00 | 46 640.00 | |
CF Cash and cash equivalents | 51 419.00 | 51 419.00 | 51 419.00 | |
CH Prepaid expenses | 12 757.00 | 12 757.00 | 12 757.00 | |
CJ TOTAL (II) | 144 745.00 | 144 745.00 | 144 745.00 | |
CO Grand total (0 to V) | 930 005.00 | 212 069.00 | 717 936.00 | 930 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 224 000.00 | 224 000.00 | ||
DH Retained earnings | -52 026.00 | -52 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 059.00 | 43 059.00 | ||
DL TOTAL (I) | 223 833.00 | 223 833.00 | ||
DU Loans and Debts from Credit Institutions (3) | 276 250.00 | 276 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 737.00 | 737.00 | ||
DX Trade payables and related accounts | 41 511.00 | 41 511.00 | ||
DY Tax and social security liabilities | 172 454.00 | 172 454.00 | ||
DZ Fixed asset liabilities and related accounts | 3 140.00 | 3 140.00 | ||
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 494 103.00 | 494 103.00 | ||
EE Grand total (I to V) | 717 936.00 | 717 936.00 | ||
EG Accrued income and payables due within one year | 494 104.00 | 494 104.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125 301.00 | 125 301.00 | ||
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