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THE LIST OF BALANCE SHEET : BOUCHERIE AIDEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-26 Partially confidential 2020-12-31 Simplified
NameBOUCHERIE AIDEL
Siren831483359
Closing2020-12-31
Registry code 4202
Registration number B2022/000693
Management number2017B01087
Activity code 4722Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address42150 LA RICAMARIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 8 000.00 8 000.00 8 000.00
028 Tangible Assets 15 000.00 10 004.00 4 996.00 15 000.00
044 Total Fixed Assets 23 000.00 10 004.00 12 996.00 23 000.00
060 Merchandise inventory 10 230.00 10 230.00 10 230.00
072 Receivables – Other 2 359.00 2 359.00 2 359.00
084 Cash 34 344.00 34 344.00 34 344.00
096 Total Current Assets + Prepaid Expenses 46 933.00 46 933.00 46 933.00
110 Total Assets 69 933.00 10 004.00 59 929.00 69 933.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 6 842.00
136 Profit for the Year 21 900.00
142 Total Equity - Total I 29 842.00
166 Suppliers and related accounts 20 851.00
169 Other debts including current accounts of partners for fiscal year N 2 343.00
172 Other debts 9 235.00
176 Total debts 30 087.00
180 Liabilities Total 59 929.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 000.00 23 000.00

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