Grow your business safely with BOUCHERIE BIO DE LA PRESQU'ILE
All the information you need about BOUCHERIE BIO DE LA PRESQU'ILE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE BIO DE LA PRESQU'ILE >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : BOUCHERIE BIO DE LA PRESQU'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE BIO DE LA PRESQU'ILE |
| Siren | 819227182 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 9232 |
| Management number | 2016B00275 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 84 690.00 | 84 690.00 | 84 690.00 | |
AP Buildings | 28 437.00 | 8 206.00 | 20 231.00 | 28 437.00 |
AR Technical installations, industrial equipment and tools | 67 080.00 | 22 644.00 | 44 436.00 | 67 080.00 |
AT Other tangible assets | 115 315.00 | 1 927.00 | 113 389.00 | 115 315.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 303 034.00 | 32 777.00 | 270 258.00 | 303 034.00 |
BL Raw materials, supplies | 12 524.00 | 12 524.00 | 12 524.00 | |
BX Customers and related accounts | 3 116.00 | 3 116.00 | 3 116.00 | |
BZ Other receivables | 36 259.00 | 36 259.00 | 36 259.00 | |
CF Cash and cash equivalents | 54 700.00 | 54 700.00 | 54 700.00 | |
CH Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
CJ TOTAL (II) | 107 930.00 | 107 930.00 | 107 930.00 | |
CO Grand total (0 to V) | 410 964.00 | 32 777.00 | 378 188.00 | 410 964.00 |
CU Other investments | 3 012.00 | 3 012.00 | 3 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 18 801.00 | 1 528.00 | 18 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 134.00 | 17 273.00 | 18 134.00 | |
DL TOTAL (I) | 69 934.00 | 51 801.00 | 69 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 207.00 | 19 474.00 | 13 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 038.00 | 33 952.00 | 161 038.00 | |
DX Trade payables and related accounts | 71 890.00 | 61 010.00 | 71 890.00 | |
DY Tax and social security liabilities | 38 633.00 | 12 674.00 | 38 633.00 | |
DZ Fixed asset liabilities and related accounts | 23 485.00 | 23 485.00 | ||
EC TOTAL (IV) | 308 254.00 | 127 110.00 | 308 254.00 | |
EE Grand total (I to V) | 378 188.00 | 178 911.00 | 378 188.00 | |
EG Accrued income and payables due within one year | 301 601.00 | 114 391.00 | 301 601.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 488.00 | 154.00 | 488.00 | |
all companies in France
Complete and comprehensive database.
