Grow your business safely with BOUCHERIE PERRIER
All the information you need about BOUCHERIE PERRIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE PERRIER >
BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : BOUCHERIE PERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE PERRIER |
| Siren | 523836054 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015138 |
| Management number | 2010B03787 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 098.00 | 2 272.00 | 826.00 | 3 098.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 113 351.00 | 90 848.00 | 22 502.00 | 113 351.00 |
AT Other tangible assets | 382 768.00 | 341 394.00 | 41 375.00 | 382 768.00 |
BH Other financial assets | 6 462.00 | 6 462.00 | 6 462.00 | |
BJ TOTAL (I) | 620 678.00 | 434 514.00 | 186 164.00 | 620 678.00 |
BL Raw materials, supplies | 3 700.00 | 3 700.00 | 3 700.00 | |
BT Goods | 16 927.00 | 16 927.00 | 16 927.00 | |
BX Customers and related accounts | 788.00 | 788.00 | 788.00 | |
BZ Other receivables | 7 940.00 | 7 940.00 | 7 940.00 | |
CF Cash and cash equivalents | 166 177.00 | 166 177.00 | 166 177.00 | |
CH Prepaid expenses | 8 688.00 | 8 688.00 | 8 688.00 | |
CJ TOTAL (II) | 204 219.00 | 204 219.00 | 204 219.00 | |
CO Grand total (0 to V) | 824 897.00 | 434 514.00 | 390 383.00 | 824 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 127 983.00 | 127 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 531.00 | 62 531.00 | ||
DL TOTAL (I) | 212 514.00 | 212 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 541.00 | 7 541.00 | ||
DX Trade payables and related accounts | 59 161.00 | 59 161.00 | ||
DY Tax and social security liabilities | 111 167.00 | 111 167.00 | ||
EC TOTAL (IV) | 177 869.00 | 177 869.00 | ||
EE Grand total (I to V) | 390 383.00 | 390 383.00 | ||
EG Accrued income and payables due within one year | 177 869.00 | 177 869.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 417 423.00 | 17 090.00 | 417 423.00 | |
PE DEPRECIATION Total including other intangible assets | 1 815.00 | 457.00 | 1 815.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 415 608.00 | 16 634.00 | 415 608.00 | |
| 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 | 7 541.00 | 7 541.00 | 7 541.00 | |
8B Suppliers and Related Accounts | 59 161.00 | 59 161.00 | 59 161.00 | |
8D Social Security and Other Social Organizations | 111 167.00 | 111 167.00 | 111 167.00 | |
UT Other financial assets | 6 462.00 | 6 462.00 | 6 462.00 | |
VS Prepaid expenses | 17 415.00 | 17 415.00 | 17 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 877.00 | 17 415.00 | 6 462.00 | 23 877.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 177 869.00 | 177 869.00 | 177 869.00 | |
all companies in France
Complete and comprehensive database.
