Grow your business safely with SARL BOUCHERIE GARNIER
All the information you need about SARL BOUCHERIE GARNIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUCHERIE GARNIER >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL BOUCHERIE GARNIER |
| Siren | 479742009 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004685 |
| Management number | 2010B00117 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 440.00 | 162 440.00 | 162 440.00 | |
028 Tangible Assets | 72 763.00 | 56 605.00 | 16 158.00 | 72 763.00 |
044 Total Fixed Assets | 235 203.00 | 56 605.00 | 178 598.00 | 235 203.00 |
060 Merchandise inventory | 5 850.00 | 5 850.00 | 5 850.00 | |
064 Advances and down payments on orders | 1 803.00 | 1 803.00 | 1 803.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 13 500.00 | 13 500.00 | 13 500.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 21 662.00 | 21 662.00 | 21 662.00 | |
110 Total Assets | 256 865.00 | 56 605.00 | 200 260.00 | 256 865.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 170 135.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 178 171.00 | |||
156 Loans and similar debts | 16 036.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 2 887.00 | |||
176 Total debts | 22 089.00 | |||
180 Liabilities Total | 200 260.00 | |||
195 Of which payables due in more than one year | 6 991.00 | |||
all companies in France
Complete and comprehensive database.
