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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : BOUCHERIE JANOIS SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE JANOIS SAINT DENIS |
| Siren | 799087267 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 50560 |
| Management number | 2013B23787 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 10 408.00 | 7 653.00 | 2 755.00 | 10 408.00 |
AT Other tangible assets | 144 339.00 | 133 063.00 | 11 276.00 | 144 339.00 |
BH Other financial assets | 10 713.00 | 10 713.00 | 10 713.00 | |
BJ TOTAL (I) | 365 460.00 | 140 716.00 | 224 744.00 | 365 460.00 |
BZ Other receivables | 53 556.00 | 53 556.00 | 53 556.00 | |
CF Cash and cash equivalents | 16 323.00 | 16 323.00 | 16 323.00 | |
CH Prepaid expenses | 12 332.00 | 12 332.00 | 12 332.00 | |
CJ TOTAL (II) | 82 211.00 | 82 211.00 | 82 211.00 | |
CO Grand total (0 to V) | 447 672.00 | 140 716.00 | 306 956.00 | 447 672.00 |
| 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 | 200.00 | |
DG Other reserves | 199 796.00 | 199 796.00 | ||
DH Retained earnings | 185 943.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 349.00 | 13 852.00 | -7 349.00 | |
DL TOTAL (I) | 194 647.00 | 201 996.00 | 194 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 804.00 | 39 344.00 | 31 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 311.00 | |||
DX Trade payables and related accounts | 65 900.00 | 56 658.00 | 65 900.00 | |
DY Tax and social security liabilities | 14 604.00 | 21 272.00 | 14 604.00 | |
EC TOTAL (IV) | 112 309.00 | 118 586.00 | 112 309.00 | |
EE Grand total (I to V) | 306 956.00 | 320 583.00 | 306 956.00 | |
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