Grow your business safely with BOUCHERIE DE LA POSTE
All the information you need about BOUCHERIE DE LA POSTE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DE LA POSTE >
BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-07 | Public | 2019-03-31 | Complete |
| Name | BOUCHERIE DE LA POSTE |
| Siren | 835370172 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 7940 |
| Management number | 2018B03566 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 438.00 | 16 355.00 | 4 083.00 | 20 438.00 |
AH Goodwill | 265 840.00 | 265 840.00 | 265 840.00 | |
AR Technical installations, industrial equipment and tools | 24 653.00 | 14 892.00 | 9 762.00 | 24 653.00 |
AT Other tangible assets | 275 025.00 | 101 568.00 | 173 457.00 | 275 025.00 |
BH Other financial assets | 7 834.00 | 7 834.00 | 7 834.00 | |
BJ TOTAL (I) | 593 791.00 | 132 815.00 | 460 976.00 | 593 791.00 |
BL Raw materials, supplies | 3 521.00 | 3 521.00 | 3 521.00 | |
BT Goods | 15 338.00 | 15 338.00 | 15 338.00 | |
BZ Other receivables | 14 797.00 | 14 797.00 | 14 797.00 | |
CF Cash and cash equivalents | 52 891.00 | 52 891.00 | 52 891.00 | |
CH Prepaid expenses | 665.00 | 665.00 | 665.00 | |
CJ TOTAL (II) | 87 212.00 | 87 212.00 | 87 212.00 | |
CO Grand total (0 to V) | 681 003.00 | 132 815.00 | 548 188.00 | 681 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DF Regulated reserves (1) | 200.00 | 200.00 | ||
DH Retained earnings | 7 989.00 | -5 152.00 | 7 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 206.00 | 13 341.00 | 25 206.00 | |
DL TOTAL (I) | 35 395.00 | 10 189.00 | 35 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 520.00 | 330 070.00 | 294 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 214.00 | 138 420.00 | 122 214.00 | |
DX Trade payables and related accounts | 39 355.00 | 34 602.00 | 39 355.00 | |
DY Tax and social security liabilities | 32 807.00 | 36 794.00 | 32 807.00 | |
EA Other liabilities | 23 897.00 | 23 897.00 | 23 897.00 | |
EC TOTAL (IV) | 512 793.00 | 563 783.00 | 512 793.00 | |
EE Grand total (I to V) | 548 188.00 | 573 972.00 | 548 188.00 | |
EG Accrued income and payables due within one year | 282 440.00 | 291 357.00 | 282 440.00 | |
all companies in France
Complete and comprehensive database.
