Grow your business safely with BOUCHERIE CENTRALE
All the information you need about BOUCHERIE CENTRALE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE CENTRALE >
BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : BOUCHERIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE CENTRALE |
| Siren | 480828474 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/011585 |
| Management number | 2005B00699 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 635.00 | 4 185.00 | 2 450.00 | 6 635.00 |
AH Goodwill | 280 633.00 | 280 633.00 | 280 633.00 | |
AR Technical installations, industrial equipment and tools | 190 065.00 | 165 506.00 | 24 559.00 | 190 065.00 |
AT Other tangible assets | 364 671.00 | 319 388.00 | 45 284.00 | 364 671.00 |
BH Other financial assets | 1 515.00 | 1 515.00 | 1 515.00 | |
BJ TOTAL (I) | 843 651.00 | 489 079.00 | 354 572.00 | 843 651.00 |
BL Raw materials, supplies | 1 954.00 | 1 954.00 | 1 954.00 | |
BT Goods | 7 130.00 | 7 130.00 | 7 130.00 | |
BX Customers and related accounts | 95 123.00 | 95 123.00 | 95 123.00 | |
BZ Other receivables | 60 199.00 | 60 199.00 | 60 199.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 239 038.00 | 239 038.00 | 239 038.00 | |
CH Prepaid expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
CJ TOTAL (II) | 419 140.00 | 419 140.00 | 419 140.00 | |
CO Grand total (0 to V) | 1 262 791.00 | 489 079.00 | 773 712.00 | 1 262 791.00 |
CU Other investments | 131.00 | 131.00 | 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 371 429.00 | 371 429.00 | 371 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 158.00 | 104 596.00 | 112 158.00 | |
DL TOTAL (I) | 492 167.00 | 484 604.00 | 492 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 5 154.00 | 33.00 | |
DX Trade payables and related accounts | 183 612.00 | 93 128.00 | 183 612.00 | |
DY Tax and social security liabilities | 91 673.00 | 87 504.00 | 91 673.00 | |
EA Other liabilities | 6 227.00 | 5 597.00 | 6 227.00 | |
EC TOTAL (IV) | 281 545.00 | 191 384.00 | 281 545.00 | |
EE Grand total (I to V) | 773 712.00 | 675 988.00 | 773 712.00 | |
EG Accrued income and payables due within one year | 281 545.00 | 191 384.00 | 281 545.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 462 655.00 | 26 424.00 | 462 655.00 | |
PE DEPRECIATION Total including other intangible assets | 4 185.00 | 4 185.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 458 469.00 | 26 425.00 | 458 469.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 183 612.00 | 183 612.00 | 183 612.00 | |
8D Social Security and Other Social Organizations | 91 673.00 | 91 673.00 | 91 673.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 260.00 | 6 260.00 | 6 260.00 | |
UT Other financial assets | 1 515.00 | 1 515.00 | 1 515.00 | |
VS Prepaid expenses | 161 018.00 | 161 018.00 | 161 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 533.00 | 161 018.00 | 1 515.00 | 162 533.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 281 545.00 | 281 545.00 | 281 545.00 | |
all companies in France
Complete and comprehensive database.
