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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : BOUCHERIE GUERET ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | BOUCHERIE GUERET ET FILS |
| Siren | 838127272 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25457 |
| Management number | 2018B01465 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 907.00 | 907.00 | 907.00 | |
110 Total Assets | 65 907.00 | 65 907.00 | 65 907.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 029.00 | |||
136 Profit for the Year | 8 270.00 | |||
142 Total Equity - Total I | 16 049.00 | |||
156 Loans and similar debts | 42 086.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 600.00 | |||
172 Other debts | 7 592.00 | |||
176 Total debts | 49 858.00 | |||
180 Liabilities Total | 65 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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