Grow your business safely with BOUCHERIE SHOP GINKO
All the information you need about BOUCHERIE SHOP GINKO to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE SHOP GINKO >
BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : BOUCHERIE SHOP GINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE SHOP GINKO |
| Siren | 879479624 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13484 |
| Management number | 2019B06241 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
AR Technical installations, industrial equipment and tools | 7 525.00 | 2 173.00 | 5 352.00 | 7 525.00 |
AT Other tangible assets | 161 903.00 | 21 423.00 | 140 480.00 | 161 903.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 33 645.00 | 33 645.00 | 33 645.00 | |
BJ TOTAL (I) | 208 795.00 | 23 597.00 | 185 198.00 | 208 795.00 |
BL Raw materials, supplies | 28 936.00 | 28 936.00 | 28 936.00 | |
BT Goods | 98 380.00 | 98 380.00 | 98 380.00 | |
BZ Other receivables | 77 813.00 | 77 813.00 | 77 813.00 | |
CF Cash and cash equivalents | 74 144.00 | 74 144.00 | 74 144.00 | |
CH Prepaid expenses | 8 331.00 | 8 331.00 | 8 331.00 | |
CJ TOTAL (II) | 287 604.00 | 287 604.00 | 287 604.00 | |
CO Grand total (0 to V) | 496 399.00 | 23 597.00 | 472 802.00 | 496 399.00 |
| 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 | |
DH Retained earnings | -520 722.00 | -520 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -544 445.00 | -520 722.00 | -544 445.00 | |
DL TOTAL (I) | -1 060 166.00 | -515 722.00 | -1 060 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 562.00 | 59 928.00 | 9 562.00 | |
DX Trade payables and related accounts | 1 101 198.00 | 883 472.00 | 1 101 198.00 | |
DY Tax and social security liabilities | 422 208.00 | 148 274.00 | 422 208.00 | |
EC TOTAL (IV) | 1 532 968.00 | 1 091 674.00 | 1 532 968.00 | |
EE Grand total (I to V) | 472 802.00 | 575 952.00 | 472 802.00 | |
all companies in France
Complete and comprehensive database.
