Grow your business safely with BOUCHERIE JT
All the information you need about BOUCHERIE JT to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE JT >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : BOUCHERIE JT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-14 | Partially confidential | 2020-09-30 | Complete |
| Name | BOUCHERIE JT |
| Siren | 852655794 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 27747 |
| Management number | 2019B04748 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 000.00 | 268 000.00 | 268 000.00 | |
AR Technical installations, industrial equipment and tools | 2 000.00 | 508.00 | 1 492.00 | 2 000.00 |
AT Other tangible assets | 962.00 | 402.00 | 560.00 | 962.00 |
BH Other financial assets | 7 582.00 | 7 582.00 | 7 582.00 | |
BJ TOTAL (I) | 278 543.00 | 909.00 | 277 634.00 | 278 543.00 |
BT Goods | 11 123.00 | 11 123.00 | 11 123.00 | |
BZ Other receivables | 846.00 | 846.00 | 846.00 | |
CF Cash and cash equivalents | 284 168.00 | 284 168.00 | 284 168.00 | |
CJ TOTAL (II) | 296 137.00 | 296 137.00 | 296 137.00 | |
CO Grand total (0 to V) | 574 680.00 | 909.00 | 573 771.00 | 574 680.00 |
| 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) | 64 491.00 | 64 491.00 | ||
DL TOTAL (I) | 69 491.00 | 69 491.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208 195.00 | 208 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 353.00 | 48 353.00 | ||
DX Trade payables and related accounts | 25 168.00 | 25 168.00 | ||
DY Tax and social security liabilities | 222 564.00 | 222 564.00 | ||
EC TOTAL (IV) | 504 280.00 | 504 280.00 | ||
EE Grand total (I to V) | 573 771.00 | 573 771.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 909.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 909.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 638.00 | 25 638.00 | 25 638.00 | |
8B Suppliers and Related Accounts | 25 168.00 | 25 168.00 | 25 168.00 | |
8D Social Security and Other Social Organizations | 222 564.00 | 222 564.00 | 222 564.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 715.00 | 22 715.00 | 22 715.00 | |
UT Other financial assets | 7 582.00 | 7 582.00 | 7 582.00 | |
VH Loans with a maturity of more than one year at origin | 208 195.00 | 34 329.00 | 140 800.00 | 208 195.00 |
VS Prepaid expenses | 846.00 | 846.00 | 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 428.00 | 846.00 | 7 582.00 | 8 428.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 504 280.00 | 330 413.00 | 140 800.00 | 504 280.00 |
all companies in France
Complete and comprehensive database.
