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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : BOUCHERIE BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE BERGER |
| Siren | 423400415 |
| Closing | 2021-06-30 |
| Registry code | 0301 |
| Registration number | 483 |
| Management number | 1999B40060 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03340 NEUILLY-LE-REAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 110 389.00 | 104 224.00 | 6 165.00 | 110 389.00 |
AT Other tangible assets | 357 009.00 | 253 615.00 | 103 394.00 | 357 009.00 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 490 434.00 | 357 839.00 | 132 594.00 | 490 434.00 |
BT Goods | 23 259.00 | 23 259.00 | 23 259.00 | |
BV Advances and down payments on orders | 2 321.00 | 2 321.00 | 2 321.00 | |
BX Customers and related accounts | 13 616.00 | 13 616.00 | 13 616.00 | |
BZ Other receivables | 8 047.00 | 8 047.00 | 8 047.00 | |
CD Marketable securities | 149 640.00 | 149 640.00 | 149 640.00 | |
CF Cash and cash equivalents | 249 213.00 | 249 213.00 | 249 213.00 | |
CH Prepaid expenses | 4 343.00 | 4 343.00 | 4 343.00 | |
CJ TOTAL (II) | 450 440.00 | 450 440.00 | 450 440.00 | |
CO Grand total (0 to V) | 940 873.00 | 357 839.00 | 583 034.00 | 940 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 400.00 | 150 400.00 | ||
DD Legal reserve (1) | 15 040.00 | 15 040.00 | ||
DG Other reserves | 169 155.00 | 169 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 512.00 | 3 512.00 | ||
DL TOTAL (I) | 338 108.00 | 338 108.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 061.00 | 34 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 608.00 | 51 608.00 | ||
DX Trade payables and related accounts | 70 110.00 | 70 110.00 | ||
DY Tax and social security liabilities | 89 128.00 | 89 128.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 244 926.00 | 244 926.00 | ||
EE Grand total (I to V) | 583 034.00 | 583 034.00 | ||
EG Accrued income and payables due within one year | 243 224.00 | 243 224.00 | ||
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