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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : BOUCHERIE CHATEAU ROUGE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE CHATEAU ROUGE 91 |
| Siren | 434167805 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18621 |
| Management number | 2001B00104 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 400.00 | 16 400.00 | 16 400.00 | |
AR Technical installations, industrial equipment and tools | 59 689.00 | 48 790.00 | 10 899.00 | 59 689.00 |
AT Other tangible assets | 55 352.00 | 48 796.00 | 6 555.00 | 55 352.00 |
BH Other financial assets | 2 416.00 | 2 416.00 | 2 416.00 | |
BJ TOTAL (I) | 133 857.00 | 97 587.00 | 36 271.00 | 133 857.00 |
BT Goods | 29 083.00 | 29 083.00 | 29 083.00 | |
BX Customers and related accounts | 27 498.00 | 27 498.00 | 27 498.00 | |
BZ Other receivables | 13 133.00 | 13 133.00 | 13 133.00 | |
CD Marketable securities | 7 080.00 | 7 080.00 | 7 080.00 | |
CF Cash and cash equivalents | 93 020.00 | 93 020.00 | 93 020.00 | |
CH Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
CJ TOTAL (II) | 171 438.00 | 171 438.00 | 171 438.00 | |
CO Grand total (0 to V) | 305 296.00 | 97 587.00 | 207 709.00 | 305 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 80 843.00 | 80 843.00 | 80 843.00 | |
DH Retained earnings | -13 431.00 | -18 799.00 | -13 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 865.00 | 5 368.00 | 1 865.00 | |
DL TOTAL (I) | 77 662.00 | 75 797.00 | 77 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 546.00 | 1 780.00 | 1 546.00 | |
DX Trade payables and related accounts | 91 030.00 | 77 520.00 | 91 030.00 | |
DY Tax and social security liabilities | 37 472.00 | 37 956.00 | 37 472.00 | |
EC TOTAL (IV) | 130 047.00 | 117 256.00 | 130 047.00 | |
EE Grand total (I to V) | 207 709.00 | 193 054.00 | 207 709.00 | |
EG Accrued income and payables due within one year | 130 047.00 | 117 256.00 | 130 047.00 | |
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