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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BOUCHERIE MERLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE MERLIER |
| Siren | 520809690 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4382 |
| Management number | 2010B00192 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62910 SERQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 116 888.00 | 105 756.00 | 11 131.00 | 116 888.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 187 008.00 | 105 756.00 | 81 251.00 | 187 008.00 |
060 Merchandise inventory | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 11 711.00 | 11 711.00 | 11 711.00 | |
084 Cash | 74 950.00 | 74 950.00 | 74 950.00 | |
096 Total Current Assets + Prepaid Expenses | 94 212.00 | 94 212.00 | 94 212.00 | |
110 Total Assets | 281 220.00 | 105 756.00 | 175 463.00 | 281 220.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 76 738.00 | |||
136 Profit for the Year | 33 320.00 | |||
142 Total Equity - Total I | 116 659.00 | |||
166 Suppliers and related accounts | 18 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 521.00 | |||
172 Other debts | 40 690.00 | |||
176 Total debts | 58 804.00 | |||
180 Liabilities Total | 175 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 114.00 | |||
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