Grow your business safely with BOUCHERIE MICHEL BOHRINGER
All the information you need about BOUCHERIE MICHEL BOHRINGER to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE MICHEL BOHRINGER >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : BOUCHERIE MICHEL BOHRINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-22 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-30 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-27 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-27 | Partially confidential | 2016-08-31 | Complete |
| Name | BOUCHERIE MICHEL BOHRINGER |
| Siren | 494602212 |
| Closing | 2021-08-31 |
| Registry code | 5952 |
| Registration number | 1371 |
| Management number | 2007B50044 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 400.00 | 56 400.00 | 56 400.00 | |
AR Technical installations, industrial equipment and tools | 136 802.00 | 113 560.00 | 23 242.00 | 136 802.00 |
AT Other tangible assets | 535 472.00 | 488 574.00 | 46 898.00 | 535 472.00 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
AX Advances and down payments | 4 500.00 | 4 500.00 | 4 500.00 | |
BH Other financial assets | 2 440.00 | 2 440.00 | 2 440.00 | |
BJ TOTAL (I) | 742 104.00 | 602 133.00 | 139 970.00 | 742 104.00 |
BL Raw materials, supplies | 4 132.00 | 4 132.00 | 4 132.00 | |
BT Goods | 12 521.00 | 12 521.00 | 12 521.00 | |
BX Customers and related accounts | 8 515.00 | 8 515.00 | 8 515.00 | |
BZ Other receivables | 41 925.00 | 41 925.00 | 41 925.00 | |
CD Marketable securities | 50 545.00 | 50 545.00 | 50 545.00 | |
CF Cash and cash equivalents | 157 502.00 | 157 502.00 | 157 502.00 | |
CH Prepaid expenses | 3 489.00 | 3 489.00 | 3 489.00 | |
CJ TOTAL (II) | 278 628.00 | 278 628.00 | 278 628.00 | |
CO Grand total (0 to V) | 1 020 732.00 | 602 133.00 | 418 599.00 | 1 020 732.00 |
CU Other investments | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 109 391.00 | 154 461.00 | 109 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 551.00 | 27 431.00 | 49 551.00 | |
DL TOTAL (I) | 164 442.00 | 187 391.00 | 164 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 063.00 | 97 337.00 | 44 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 1.00 | 1 050.00 | |
DX Trade payables and related accounts | 73 327.00 | 89 797.00 | 73 327.00 | |
DY Tax and social security liabilities | 93 861.00 | 80 085.00 | 93 861.00 | |
EA Other liabilities | 41 855.00 | 62 569.00 | 41 855.00 | |
EB Prepaid income (2) | 2 955.00 | |||
EC TOTAL (IV) | 254 156.00 | 332 744.00 | 254 156.00 | |
EE Grand total (I to V) | 418 599.00 | 520 135.00 | 418 599.00 | |
EG Accrued income and payables due within one year | 226 062.00 | 288 707.00 | 226 062.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 38.00 | 27.00 | |
all companies in France
Complete and comprehensive database.
