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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : BOUCHERIE MAOUI FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE MAOUI FRERES |
| Siren | 477788830 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13888 |
| Management number | 2004B03508 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 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 | 31 985.00 | 27 461.00 | 4 521.00 | 31 985.00 |
AT Other tangible assets | 177 662.00 | 123 992.00 | 53 670.00 | 177 662.00 |
BH Other financial assets | 8 685.00 | 8 685.00 | 8 685.00 | |
BJ TOTAL (I) | 218 332.00 | 151 456.00 | 66 876.00 | 218 332.00 |
BT Goods | 28 456.00 | 28 456.00 | 28 456.00 | |
BX Customers and related accounts | 4 007.00 | 4 007.00 | 4 007.00 | |
BZ Other receivables | 9 664.00 | 9 665.00 | 9 664.00 | |
CF Cash and cash equivalents | 237 997.00 | 237 997.00 | 237 997.00 | |
CH Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 282 756.00 | 282 756.00 | 282 756.00 | |
CO Grand total (0 to V) | 501 087.00 | 151 456.00 | 349 631.00 | 501 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 147 539.00 | 124 755.00 | 147 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 445.00 | 22 784.00 | 445.00 | |
DL TOTAL (I) | 156 784.00 | 156 339.00 | 156 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 288.00 | 288.00 | 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 2 786.00 | 139.00 | |
DX Trade payables and related accounts | 121 239.00 | 143 562.00 | 121 239.00 | |
DY Tax and social security liabilities | 71 182.00 | 59 222.00 | 71 182.00 | |
EC TOTAL (IV) | 192 847.00 | 205 856.00 | 192 847.00 | |
EE Grand total (I to V) | 349 631.00 | 362 195.00 | 349 631.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 105.00 | 19 351.00 | 132 105.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 132 105.00 | 19 351.00 | 132 105.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 139.00 | 139.00 | 139.00 | |
8B Suppliers and Related Accounts | 121 239.00 | 121 239.00 | 121 239.00 | |
8D Social Security and Other Social Organizations | 71 182.00 | 71 182.00 | 71 182.00 | |
UT Other financial assets | 8 685.00 | 8 685.00 | 8 685.00 | |
VG Loans with a maturity of up to one year at origin | 288.00 | 288.00 | 288.00 | |
VS Prepaid expenses | 16 303.00 | 16 303.00 | 16 303.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 988.00 | 16 303.00 | 8 685.00 | 24 988.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 192 847.00 | 192 847.00 | 192 847.00 | |
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