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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 519705313 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23202 |
| Management number | 2010B00264 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 Limours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | 60 336.00 | 60 336.00 | 60 336.00 | |
CF Cash and cash equivalents | 804 513.00 | 804 513.00 | 804 513.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 864 850.00 | 864 850.00 | 864 850.00 | |
CO Grand total (0 to V) | 864 850.00 | 864 850.00 | 864 850.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 456 007.00 | 506 462.00 | 456 007.00 | |
DH Retained earnings | 112 248.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 537.00 | 32 399.00 | 247 537.00 | |
DL TOTAL (I) | 711 794.00 | 659 359.00 | 711 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 85.00 | 278.00 | 85.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 99 773.00 | 8.00 | |
DX Trade payables and related accounts | 3 068.00 | 37 513.00 | 3 068.00 | |
DY Tax and social security liabilities | 149 894.00 | 34 240.00 | 149 894.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 153 055.00 | 172 253.00 | 153 055.00 | |
EE Grand total (I to V) | 864 850.00 | 831 612.00 | 864 850.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 113 939.00 | 7 204.00 | 121 143.00 | 113 939.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 113 939.00 | 7 204.00 | 121 143.00 | 113 939.00 |
| 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 | 8.00 | 8.00 | 8.00 | |
8B Suppliers and Related Accounts | 3 068.00 | 3 068.00 | 3 068.00 | |
8D Social Security and Other Social Organizations | 149 894.00 | 149 894.00 | 149 894.00 | |
VH Loans with a maturity of more than one year at origin | 85.00 | 85.00 | 85.00 | |
VS Prepaid expenses | 60 336.00 | 60 336.00 | 60 336.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 336.00 | 60 336.00 | 60 336.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 153 055.00 | 153 055.00 | 153 055.00 | |
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