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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 533918256 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58451 |
| Management number | 2011B16675 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 253.00 | 1 253.00 | 1 253.00 | |
BH Other financial assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 1 359.00 | 1 253.00 | 106.00 | 1 359.00 |
BZ Other receivables | 7 723.00 | 7 723.00 | 7 723.00 | |
CF Cash and cash equivalents | 688.00 | 688.00 | 688.00 | |
CJ TOTAL (II) | 8 411.00 | 8 411.00 | 8 411.00 | |
CO Grand total (0 to V) | 9 770.00 | 1 253.00 | 8 517.00 | 9 770.00 |
| 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 | 20 054.00 | 51 714.00 | 20 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 974.00 | -31 659.00 | -20 974.00 | |
DL TOTAL (I) | 4 580.00 | 25 554.00 | 4 580.00 | |
DX Trade payables and related accounts | 3 937.00 | 534.00 | 3 937.00 | |
EC TOTAL (IV) | 3 937.00 | 534.00 | 3 937.00 | |
EE Grand total (I to V) | 8 517.00 | 26 088.00 | 8 517.00 | |
EG Accrued income and payables due within one year | 3 937.00 | 534.00 | 3 937.00 | |
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