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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : BOUCHERIE TAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Complete |
| Name | BOUCHERIE TAINE |
| Siren | 803463033 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 19654 |
| Management number | 2014B15709 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 29 438.00 | 13 900.00 | 15 538.00 | 29 438.00 |
AT Other tangible assets | 83 522.00 | 54 162.00 | 29 359.00 | 83 522.00 |
AV Fixed assets in progress | 18 850.00 | 18 850.00 | 18 850.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 446 811.00 | 68 062.00 | 378 748.00 | 446 811.00 |
BL Raw materials, supplies | 433.00 | 433.00 | 433.00 | |
BT Goods | 5 963.00 | 5 963.00 | 5 963.00 | |
BZ Other receivables | 52 129.00 | 52 129.00 | 52 129.00 | |
CF Cash and cash equivalents | 69 624.00 | 69 624.00 | 69 624.00 | |
CJ TOTAL (II) | 128 150.00 | 128 150.00 | 128 150.00 | |
CO Grand total (0 to V) | 574 961.00 | 68 062.00 | 506 898.00 | 574 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 105 611.00 | 105 611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 542.00 | 114 542.00 | ||
DL TOTAL (I) | 225 653.00 | 225 653.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 870.00 | 64 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 557.00 | 20 557.00 | ||
DX Trade payables and related accounts | 111 836.00 | 111 836.00 | ||
DY Tax and social security liabilities | 83 979.00 | 83 979.00 | ||
EC TOTAL (IV) | 281 244.00 | 281 244.00 | ||
EE Grand total (I to V) | 506 898.00 | 506 898.00 | ||
EG Accrued income and payables due within one year | 195 816.00 | 195 816.00 | ||
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