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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BOUCHERIE CLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | BOUCHERIE CLERC |
| Siren | 844403006 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004217 |
| Management number | 2018B00966 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 MAXILLY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 650.00 | 109 650.00 | 109 650.00 | |
AR Technical installations, industrial equipment and tools | 70 251.00 | 45 777.00 | 24 474.00 | 70 251.00 |
AT Other tangible assets | 75 250.00 | 20 419.00 | 54 831.00 | 75 250.00 |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BH Other financial assets | 172.00 | 172.00 | 172.00 | |
BJ TOTAL (I) | 255 552.00 | 66 196.00 | 189 356.00 | 255 552.00 |
BT Goods | 11 242.00 | 11 242.00 | 11 242.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 600.00 | 3 600.00 | 3 600.00 | |
CD Marketable securities | 12 030.00 | 12 030.00 | 12 030.00 | |
CF Cash and cash equivalents | 276 319.00 | 276 319.00 | 276 319.00 | |
CH Prepaid expenses | 3 637.00 | 3 637.00 | 3 637.00 | |
CJ TOTAL (II) | 306 827.00 | 306 827.00 | 306 827.00 | |
CO Grand total (0 to V) | 562 379.00 | 66 196.00 | 496 183.00 | 562 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 92 293.00 | 92 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 973.00 | 92 793.00 | 91 973.00 | |
DL TOTAL (I) | 189 766.00 | 97 793.00 | 189 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 281.00 | 230 925.00 | 188 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 074.00 | 41 594.00 | 26 074.00 | |
DX Trade payables and related accounts | 51 528.00 | 60 430.00 | 51 528.00 | |
DY Tax and social security liabilities | 40 534.00 | 61 997.00 | 40 534.00 | |
EC TOTAL (IV) | 306 417.00 | 394 946.00 | 306 417.00 | |
EE Grand total (I to V) | 496 183.00 | 492 739.00 | 496 183.00 | |
EG Accrued income and payables due within one year | 155 858.00 | 206 667.00 | 155 858.00 | |
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