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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : Boucherie Charcuterie Traiteur JAEGLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2020-06-30 | Simplified |
| Name | Boucherie Charcuterie Traiteur JAEGLI |
| Siren | 419476221 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 1339 |
| Management number | 1998B00317 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 734.00 | 103 734.00 | 103 734.00 | |
014 Intangible Assets - Other | 437.00 | 437.00 | 437.00 | |
028 Tangible Assets | 275 447.00 | 162 715.00 | 112 732.00 | 275 447.00 |
044 Total Fixed Assets | 379 618.00 | 163 152.00 | 216 466.00 | 379 618.00 |
050 Raw materials, supplies, in progress | 1 811.00 | 1 811.00 | 1 811.00 | |
060 Merchandise inventory | 5 040.00 | 5 040.00 | 5 040.00 | |
068 Receivables – Trade and related accounts | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 38 597.00 | 38 597.00 | 38 597.00 | |
080 Sellable securities | 533.00 | 533.00 | 533.00 | |
084 Cash | 245 404.00 | 245 404.00 | 245 404.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 294 556.00 | 294 556.00 | 294 556.00 | |
110 Total Assets | 674 174.00 | 163 152.00 | 511 021.00 | 674 174.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 823.00 | |||
134 Retained Earnings | -31 315.00 | |||
136 Profit for the Year | 73 871.00 | |||
142 Total Equity - Total I | 115 763.00 | |||
156 Loans and similar debts | 90 961.00 | |||
166 Suppliers and related accounts | 85 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 656.00 | |||
172 Other debts | 218 852.00 | |||
176 Total debts | 395 258.00 | |||
180 Liabilities Total | 511 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 472.00 | |||
195 Of which payables due in more than one year | 64 146.00 | |||
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