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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : BOUCHERIE EZEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE EZEENNE |
| Siren | 828692004 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6468 |
| Management number | 2017B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27530 EZY-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 200.00 | 189 200.00 | 189 200.00 | |
AR Technical installations, industrial equipment and tools | 25 855.00 | 13 192.00 | 12 662.00 | 25 855.00 |
AT Other tangible assets | 12 918.00 | 4 209.00 | 8 709.00 | 12 918.00 |
BJ TOTAL (I) | 228 075.00 | 17 401.00 | 210 674.00 | 228 075.00 |
BT Goods | 12 378.00 | 12 378.00 | 12 378.00 | |
BX Customers and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
BZ Other receivables | 3 669.00 | 3 669.00 | 3 669.00 | |
CF Cash and cash equivalents | 138 062.00 | 138 062.00 | 138 062.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 157 210.00 | 157 210.00 | 157 210.00 | |
CO Grand total (0 to V) | 385 285.00 | 17 401.00 | 367 884.00 | 385 285.00 |
CU Other investments | 102.00 | 102.00 | 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 161 926.00 | 119 940.00 | 161 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 796.00 | 41 985.00 | 64 796.00 | |
DL TOTAL (I) | 227 822.00 | 163 026.00 | 227 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 364.00 | 112 983.00 | 87 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 042.00 | 5 035.00 | 5 042.00 | |
DX Trade payables and related accounts | 22 159.00 | 13 656.00 | 22 159.00 | |
DY Tax and social security liabilities | 25 498.00 | 15 913.00 | 25 498.00 | |
EC TOTAL (IV) | 140 062.00 | 147 587.00 | 140 062.00 | |
EE Grand total (I to V) | 367 884.00 | 310 613.00 | 367 884.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 980.00 | 6 421.00 | 10 980.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 980.00 | 6 420.00 | 10 980.00 | |
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