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BALANCE SHEET (
2021-07-14)
THE LIST OF BALANCE SHEET : BOUCHERIE DES BELLES-FEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE DES BELLES-FEUILLES |
| Siren | 349510164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63025 |
| Management number | 1989B01641 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
AR Technical installations, industrial equipment and tools | 62 007.00 | 39 736.00 | 22 271.00 | 62 007.00 |
AT Other tangible assets | 326 139.00 | 243 227.00 | 82 911.00 | 326 139.00 |
BH Other financial assets | 16 177.00 | 16 177.00 | 16 177.00 | |
BJ TOTAL (I) | 480 549.00 | 282 964.00 | 197 584.00 | 480 549.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BT Goods | 2 968.00 | 2 968.00 | 2 968.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 33 417.00 | 33 417.00 | 33 417.00 | |
CF Cash and cash equivalents | 185 560.00 | 185 560.00 | 185 560.00 | |
CH Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
CJ TOTAL (II) | 225 815.00 | 225 815.00 | 225 815.00 | |
CO Grand total (0 to V) | 706 364.00 | 282 964.00 | 423 400.00 | 706 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DD Legal reserve (1) | 13 720.00 | 13 720.00 | 13 720.00 | |
DF Regulated reserves (1) | 2 204.00 | 2 204.00 | 2 204.00 | |
DG Other reserves | 88 748.00 | 88 748.00 | 88 748.00 | |
DH Retained earnings | -7 512.00 | -61 421.00 | -7 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 293.00 | 53 908.00 | 46 293.00 | |
DL TOTAL (I) | 278 453.00 | 232 160.00 | 278 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 315.00 | 10 315.00 | 10 315.00 | |
DX Trade payables and related accounts | 78 187.00 | 63 299.00 | 78 187.00 | |
DY Tax and social security liabilities | 56 443.00 | 27 387.00 | 56 443.00 | |
EC TOTAL (IV) | 144 946.00 | 101 001.00 | 144 946.00 | |
EE Grand total (I to V) | 423 400.00 | 333 162.00 | 423 400.00 | |
EG Accrued income and payables due within one year | 144 946.00 | 101 001.00 | 144 946.00 | |
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