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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : BOUCHERIE DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| 2018-07-13 | Public | 2016-06-30 | Simplified |
| Name | BOUCHERIE DE SEVRES |
| Siren | 521478982 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 12822 |
| Management number | 2016B19699 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
092 Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 4 859.00 | 4 859.00 | 4 859.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 036.00 | |||
136 Profit for the Year | -6 932.00 | |||
142 Total Equity - Total I | -4 717.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 634.00 | |||
172 Other debts | 8 617.00 | |||
176 Total debts | 9 577.00 | |||
180 Liabilities Total | 4 859.00 | |||
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