Grow your business safely with BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON
All the information you need about BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON |
| Siren | 814925715 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 778 |
| Management number | 2015B00536 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 366 860.00 | 366 860.00 | 366 860.00 | |
028 Tangible Assets | 184 024.00 | 70 042.00 | 113 982.00 | 184 024.00 |
040 Financial Assets | 10 159.00 | 10 159.00 | 10 159.00 | |
044 Total Fixed Assets | 561 043.00 | 70 042.00 | 491 001.00 | 561 043.00 |
050 Raw materials, supplies, in progress | 2 421.00 | 2 421.00 | 2 421.00 | |
060 Merchandise inventory | 20 728.00 | 20 728.00 | 20 728.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 270.00 | 5 270.00 | 5 270.00 | |
084 Cash | 86 004.00 | 86 004.00 | 86 004.00 | |
092 Prepaid expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 117 504.00 | 117 504.00 | 117 504.00 | |
110 Total Assets | 678 548.00 | 70 042.00 | 608 506.00 | 678 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 993.00 | |||
136 Profit for the Year | 66 108.00 | |||
142 Total Equity - Total I | 134 100.00 | |||
156 Loans and similar debts | 355 158.00 | |||
166 Suppliers and related accounts | 28 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 724.00 | |||
172 Other debts | 90 451.00 | |||
176 Total debts | 474 405.00 | |||
180 Liabilities Total | 608 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 279 508.00 | |||
all companies in France
Complete and comprehensive database.
