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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BOUCHERIE JACQUELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE JACQUELET |
| Siren | 817611569 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 10676 |
| Management number | 2016B00016 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 286 871.00 | 286 871.00 | 286 871.00 | |
AR Technical installations, industrial equipment and tools | 34 110.00 | 31 305.00 | 2 805.00 | 34 110.00 |
AT Other tangible assets | 90 437.00 | 44 424.00 | 46 014.00 | 90 437.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 5 525.00 | 5 525.00 | 5 525.00 | |
BJ TOTAL (I) | 416 976.00 | 75 729.00 | 341 247.00 | 416 976.00 |
BL Raw materials, supplies | 10 744.00 | 10 744.00 | 10 744.00 | |
BT Goods | 1 631.00 | 1 631.00 | 1 631.00 | |
BX Customers and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
BZ Other receivables | 40 538.00 | 40 538.00 | 40 538.00 | |
CF Cash and cash equivalents | 56 571.00 | 56 571.00 | 56 571.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 111 225.00 | 111 225.00 | 111 225.00 | |
CO Grand total (0 to V) | 528 201.00 | 75 729.00 | 452 472.00 | 528 201.00 |
CP Shares due in less than one year | 5 525.00 | 5 525.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 640.00 | 72 640.00 | 72 640.00 | |
DD Legal reserve (1) | 7 264.00 | 7 264.00 | 7 264.00 | |
DH Retained earnings | 163 650.00 | 110 737.00 | 163 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 834.00 | 52 913.00 | 54 834.00 | |
DL TOTAL (I) | 298 388.00 | 243 554.00 | 298 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 104.00 | 132 993.00 | 80 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 866.00 | 866.00 | 866.00 | |
DX Trade payables and related accounts | 19 791.00 | 30 860.00 | 19 791.00 | |
DY Tax and social security liabilities | 45 231.00 | 40 030.00 | 45 231.00 | |
EA Other liabilities | 8 093.00 | 8 188.00 | 8 093.00 | |
EC TOTAL (IV) | 154 084.00 | 212 935.00 | 154 084.00 | |
EE Grand total (I to V) | 452 472.00 | 456 489.00 | 452 472.00 | |
EG Accrued income and payables due within one year | 123 011.00 | 132 847.00 | 123 011.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 742.00 | |||
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