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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : BOUCHERIE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE DU CENTRE |
| Siren | 418312815 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 15410 |
| Management number | 1998B07063 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| 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 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AR Technical installations, industrial equipment and tools | 76 954.00 | 72 126.00 | 4 828.00 | 76 954.00 |
AT Other tangible assets | 41 993.00 | 31 867.00 | 10 127.00 | 41 993.00 |
BH Other financial assets | 6 850.00 | 6 850.00 | 6 850.00 | |
BJ TOTAL (I) | 555 935.00 | 103 993.00 | 451 942.00 | 555 935.00 |
BL Raw materials, supplies | 2 150.00 | 2 150.00 | 2 150.00 | |
BT Goods | 9 278.00 | 9 278.00 | 9 278.00 | |
BZ Other receivables | 3 707.00 | 3 707.00 | 3 707.00 | |
CF Cash and cash equivalents | 200 978.00 | 200 978.00 | 200 978.00 | |
CH Prepaid expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
CJ TOTAL (II) | 217 651.00 | 217 651.00 | 217 651.00 | |
CO Grand total (0 to V) | 773 586.00 | 103 993.00 | 669 593.00 | 773 586.00 |
CU Other investments | 137.00 | 137.00 | 137.00 | |
| 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 | |
DH Retained earnings | 341 571.00 | 340 863.00 | 341 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 506.00 | 100 708.00 | 37 506.00 | |
DL TOTAL (I) | 387 462.00 | 449 956.00 | 387 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 295.00 | 167 867.00 | 140 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 585.00 | 100 027.00 | 97 585.00 | |
DX Trade payables and related accounts | 28 599.00 | 31 196.00 | 28 599.00 | |
DY Tax and social security liabilities | 15 653.00 | 19 112.00 | 15 653.00 | |
EC TOTAL (IV) | 282 132.00 | 318 201.00 | 282 132.00 | |
EE Grand total (I to V) | 669 593.00 | 768 157.00 | 669 593.00 | |
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