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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BOUCHERIE ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE ECONOMIQUE |
| Siren | 450419437 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66112 |
| Management number | 2014B14488 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 145 699.00 | 75 901.00 | 69 798.00 | 145 699.00 |
AT Other tangible assets | 104 898.00 | 55 595.00 | 49 302.00 | 104 898.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 250 597.00 | 131 497.00 | 119 100.00 | 250 597.00 |
BL Raw materials, supplies | 990.00 | 990.00 | 990.00 | |
BT Goods | 21 744.00 | 21 744.00 | 21 744.00 | |
BX Customers and related accounts | 6 993.00 | 6 993.00 | 6 993.00 | |
BZ Other receivables | 413 409.00 | 413 409.00 | 413 409.00 | |
CF Cash and cash equivalents | 101 570.00 | 101 570.00 | 101 570.00 | |
CH Prepaid expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
CJ TOTAL (II) | 548 395.00 | 548 395.00 | 548 395.00 | |
CO Grand total (0 to V) | 798 992.00 | 131 497.00 | 667 495.00 | 798 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 262 137.00 | 262 137.00 | 262 137.00 | |
DD Legal reserve (1) | 4 000.00 | 2 000.00 | 4 000.00 | |
DG Other reserves | 32 678.00 | 15 380.00 | 32 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 635.00 | 39 341.00 | 67 635.00 | |
DL TOTAL (I) | 366 451.00 | 318 859.00 | 366 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 000.00 | 180 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 19 428.00 | 113.00 | |
DX Trade payables and related accounts | 68 105.00 | 60 651.00 | 68 105.00 | |
DY Tax and social security liabilities | 49 260.00 | 28 636.00 | 49 260.00 | |
DZ Fixed asset liabilities and related accounts | 3 565.00 | 3 565.00 | ||
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 301 044.00 | 109 216.00 | 301 044.00 | |
EE Grand total (I to V) | 667 495.00 | 428 075.00 | 667 495.00 | |
EG Accrued income and payables due within one year | 121 044.00 | 109 216.00 | 121 044.00 | |
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