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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BOUCHERIE JT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-14 | Partially confidential | 2020-09-30 | Complete |
| Name | BOUCHERIE JT |
| Siren | 852655794 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 6346 |
| Management number | 2019B04748 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268 000.00 | 268 000.00 | 268 000.00 | |
028 Tangible Assets | 28 354.00 | 2 054.00 | 26 300.00 | 28 354.00 |
040 Financial Assets | 7 582.00 | 7 582.00 | 7 582.00 | |
044 Total Fixed Assets | 303 935.00 | 2 054.00 | 301 881.00 | 303 935.00 |
060 Merchandise inventory | 8 605.00 | 8 605.00 | 8 605.00 | |
072 Receivables – Other | 5 668.00 | 5 668.00 | 5 668.00 | |
084 Cash | 108 467.00 | 108 467.00 | 108 467.00 | |
088 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 124 348.00 | 124 348.00 | 124 348.00 | |
110 Total Assets | 428 283.00 | 2 054.00 | 426 229.00 | 428 283.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 274.00 | |||
136 Profit for the Year | 96 303.00 | |||
142 Total Equity - Total I | 142 577.00 | |||
156 Loans and similar debts | 173 866.00 | |||
166 Suppliers and related accounts | 27 884.00 | |||
172 Other debts | 81 902.00 | |||
176 Total debts | 283 652.00 | |||
180 Liabilities Total | 426 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 392.00 | 25 392.00 | ||
490 Total Fixed Assets (Gross Value) | 278 543.00 | 278 543.00 | ||
492 Total Fixed Assets (Increases) | 25 392.00 | 25 392.00 | ||
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