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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : BOUCHERIE KIELWASSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-28 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUCHERIE KIELWASSER |
| Siren | 851568246 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 2181 |
| Management number | 2019B00600 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 9 950.00 | 9 890.00 | 60.00 | 9 950.00 |
028 Tangible Assets | 52 755.00 | 12 477.00 | 40 278.00 | 52 755.00 |
044 Total Fixed Assets | 102 704.00 | 22 367.00 | 80 337.00 | 102 704.00 |
060 Merchandise inventory | 12 263.00 | 12 263.00 | 12 263.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 313 294.00 | 313 294.00 | 313 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 326 742.00 | 326 742.00 | 326 742.00 | |
110 Total Assets | 429 447.00 | 22 367.00 | 407 080.00 | 429 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 182 432.00 | |||
142 Total Equity - Total I | 187 934.00 | |||
156 Loans and similar debts | 68 208.00 | |||
166 Suppliers and related accounts | 39 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 111 469.00 | |||
176 Total debts | 219 146.00 | |||
180 Liabilities Total | 407 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 818.00 | |||
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