Grow your business safely with BOUCHERIE MARHABA
All the information you need about BOUCHERIE MARHABA to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE MARHABA >
BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : BOUCHERIE MARHABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | BOUCHERIE MARHABA |
| Siren | 329088645 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42731 |
| Management number | 1984B02200 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 567.00 | 97 567.00 | 97 567.00 | |
AR Technical installations, industrial equipment and tools | 33 891.00 | 30 829.00 | 3 062.00 | 33 891.00 |
AT Other tangible assets | 68 783.00 | 61 616.00 | 7 166.00 | 68 783.00 |
BH Other financial assets | 639.00 | 639.00 | 639.00 | |
BJ TOTAL (I) | 200 882.00 | 92 446.00 | 108 435.00 | 200 882.00 |
BT Goods | 44 991.00 | 44 991.00 | 44 991.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 9 960.00 | 9 960.00 | 9 960.00 | |
CF Cash and cash equivalents | 13 466.00 | 13 466.00 | 13 466.00 | |
CJ TOTAL (II) | 68 417.00 | 68 417.00 | 68 417.00 | |
CO Grand total (0 to V) | 269 300.00 | 92 446.00 | 176 853.00 | 269 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 360.00 | |||
DH Retained earnings | -44 628.00 | -44 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 755.00 | -44 988.00 | -54 755.00 | |
DL TOTAL (I) | -90 999.00 | -36 244.00 | -90 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 137.00 | 96 475.00 | 138 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 457.00 | 7 451.00 | 7 457.00 | |
DX Trade payables and related accounts | 63 583.00 | 72 805.00 | 63 583.00 | |
DY Tax and social security liabilities | 58 674.00 | 68 411.00 | 58 674.00 | |
EC TOTAL (IV) | 267 853.00 | 245 141.00 | 267 853.00 | |
EE Grand total (I to V) | 176 853.00 | 208 897.00 | 176 853.00 | |
EG Accrued income and payables due within one year | 74 059.00 | 46 474.00 | 74 059.00 | |
all companies in France
Complete and comprehensive database.
