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B HOME > CORPORATES > BOUCHERIE DEMOSTHENIS > BALANCE SHEET ( 2021-07-28)

THE LIST OF BALANCE SHEET : BOUCHERIE DEMOSTHENIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Partially confidential 2021-12-31 Simplified
2021-07-28 Partially confidential 2020-12-31 Simplified
2021-01-04 Partially confidential 2019-12-31 Simplified
2019-09-23 Partially confidential 2018-12-31 Simplified
2017-10-06 Partially confidential 2016-12-31 Simplified
NameBOUCHERIE DEMOSTHENIS
Siren490098092
Closing2020-12-31
Registry code 0702
Registration number 4966
Management number2012B00192
Activity code 4722Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address07120 Ruoms
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 196 102.00 196 102.00 196 102.00
014 Intangible Assets - Other 995.00 995.00 995.00
028 Tangible Assets 581 240.00 187 628.00 393 612.00 581 240.00
040 Financial Assets 1 374.00 1 374.00 1 374.00
044 Total Fixed Assets 779 711.00 188 623.00 591 087.00 779 711.00
050 Raw materials, supplies, in progress 1 350.00 1 350.00 1 350.00
060 Merchandise inventory 7 680.00 7 680.00 7 680.00
072 Receivables – Other 14 425.00 14 425.00 14 425.00
084 Cash 97 154.00 97 154.00 97 154.00
096 Total Current Assets + Prepaid Expenses 120 608.00 120 608.00 120 608.00
110 Total Assets 900 319.00 188 623.00 711 696.00 900 319.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 5 000.00
132 Other Reserves 85 353.00
136 Profit for the Year 330.00
140 Regulated Provisions 9 499.00
142 Total Equity - Total I 150 181.00
154 Provisions for risks and charges - Total II 5 830.00
156 Loans and similar debts 384 512.00
166 Suppliers and related accounts 71 935.00
169 Other debts including current accounts of partners for fiscal year N 63 309.00
172 Other debts 99 237.00
176 Total debts 555 684.00
180 Liabilities Total 711 696.00
182 Cost of fixed assets acquired or created during the financial year 551 942.00

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