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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BOUCHERIE CLAUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | BOUCHERIE CLAUSS |
| Siren | 852375666 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 12256 |
| Management number | 2019B07201 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AR Technical installations, industrial equipment and tools | 115 436.00 | 9 973.00 | 105 462.00 | 115 436.00 |
AT Other tangible assets | 167 830.00 | 8 860.00 | 158 969.00 | 167 830.00 |
BH Other financial assets | 2 140.00 | 2 140.00 | 2 140.00 | |
BJ TOTAL (I) | 317 407.00 | 18 834.00 | 298 572.00 | 317 407.00 |
BL Raw materials, supplies | 1 065.00 | 1 065.00 | 1 065.00 | |
BT Goods | 7 725.00 | 7 725.00 | 7 725.00 | |
BZ Other receivables | 44 884.00 | 44 884.00 | 44 884.00 | |
CF Cash and cash equivalents | 71 441.00 | 71 441.00 | 71 441.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 125 117.00 | 125 117.00 | 125 117.00 | |
CO Grand total (0 to V) | 442 524.00 | 18 834.00 | 423 690.00 | 442 524.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 57 618.00 | 57 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 283.00 | 57 816.00 | 21 283.00 | |
DL TOTAL (I) | 81 101.00 | 59 816.00 | 81 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 999.00 | 51 124.00 | 242 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 995.00 | 17 152.00 | 995.00 | |
DX Trade payables and related accounts | 28 168.00 | 31 760.00 | 28 168.00 | |
DY Tax and social security liabilities | 22 737.00 | 81 411.00 | 22 737.00 | |
DZ Fixed asset liabilities and related accounts | 47 688.00 | 47 688.00 | ||
EC TOTAL (IV) | 342 588.00 | 181 448.00 | 342 588.00 | |
EE Grand total (I to V) | 423 690.00 | 241 265.00 | 423 690.00 | |
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