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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BOUCHERIE SHOP GINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE SHOP GINKO |
| Siren | 879479624 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18121 |
| Management number | 2019B06241 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
AR Technical installations, industrial equipment and tools | 7 525.00 | 668.00 | 6 857.00 | 7 525.00 |
AT Other tangible assets | 145 236.00 | 6 641.00 | 138 596.00 | 145 236.00 |
AV Fixed assets in progress | 16 667.00 | 16 667.00 | 16 667.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 175 150.00 | 7 309.00 | 167 841.00 | 175 150.00 |
BL Raw materials, supplies | 12 755.00 | 12 755.00 | 12 755.00 | |
BT Goods | 43 478.00 | 43 478.00 | 43 478.00 | |
BZ Other receivables | 193 354.00 | 193 354.00 | 193 354.00 | |
CF Cash and cash equivalents | 124 469.00 | 124 469.00 | 124 469.00 | |
CH Prepaid expenses | 34 055.00 | 34 055.00 | 34 055.00 | |
CJ TOTAL (II) | 408 111.00 | 408 111.00 | 408 111.00 | |
CO Grand total (0 to V) | 583 261.00 | 7 309.00 | 575 952.00 | 583 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -520 722.00 | -520 722.00 | ||
DL TOTAL (I) | -515 722.00 | -515 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 928.00 | 59 928.00 | ||
DX Trade payables and related accounts | 883 472.00 | 883 472.00 | ||
DY Tax and social security liabilities | 148 274.00 | 148 274.00 | ||
EC TOTAL (IV) | 1 091 674.00 | 1 091 674.00 | ||
EE Grand total (I to V) | 575 952.00 | 575 952.00 | ||
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