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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BOUCHERIE CHEZ DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE CHEZ DANIEL |
| Siren | 432014827 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7623 |
| Management number | 2000B00269 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 146 942.00 | 146 942.00 | 146 942.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 147 158.00 | 147 158.00 | 147 158.00 | |
110 Total Assets | 147 173.00 | 147 173.00 | 147 173.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 160 123.00 | |||
134 Retained Earnings | -21 479.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | 146 769.00 | |||
166 Suppliers and related accounts | 405.00 | |||
176 Total debts | 405.00 | |||
180 Liabilities Total | 147 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 675.00 | 675.00 | ||
270 Operating profit | -675.00 | -675.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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