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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BOUCHERIE MARAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOUCHERIE MARAVAL |
| Siren | 879095396 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27306 |
| Management number | 2019B05150 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 10 310.00 | 10 310.00 | 10 310.00 | |
028 Tangible Assets | 195 063.00 | 33 260.00 | 161 803.00 | 195 063.00 |
044 Total Fixed Assets | 385 373.00 | 33 260.00 | 352 113.00 | 385 373.00 |
060 Merchandise inventory | 145 250.00 | 145 250.00 | 145 250.00 | |
068 Receivables – Trade and related accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 53 445.00 | 53 445.00 | 53 445.00 | |
084 Cash | 84 666.00 | 84 666.00 | 84 666.00 | |
096 Total Current Assets + Prepaid Expenses | 286 910.00 | 286 910.00 | 286 910.00 | |
110 Total Assets | 672 283.00 | 33 260.00 | 639 023.00 | 672 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -138 627.00 | |||
142 Total Equity - Total I | -133 627.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 317 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 058.00 | |||
172 Other debts | 305 393.00 | |||
176 Total debts | 772 650.00 | |||
180 Liabilities Total | 639 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 373.00 | |||
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