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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BOUCHERIE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-09-30 | Complete |
| 2019-12-24 | Public | 2018-09-30 | Complete |
| 2018-08-20 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| 2017-01-03 | Public | 2015-09-30 | Complete |
| Name | BOUCHERIE MODERNE |
| Siren | 712048545 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 33876 |
| Management number | 1980B11553 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 766.00 | 766.00 | 766.00 | |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AR Technical installations, industrial equipment and tools | 453 288.00 | 374 274.00 | 79 014.00 | 453 288.00 |
AT Other tangible assets | 452 394.00 | 374 221.00 | 78 173.00 | 452 394.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 29 360.00 | 29 360.00 | 29 360.00 | |
BJ TOTAL (I) | 989 245.00 | 749 261.00 | 239 984.00 | 989 245.00 |
BT Goods | 7 922.00 | 7 922.00 | 7 922.00 | |
BV Advances and down payments on orders | 2 794.00 | 2 794.00 | 2 794.00 | |
BZ Other receivables | 57 189.00 | 57 189.00 | 57 189.00 | |
CD Marketable securities | 50 400.00 | 50 400.00 | 50 400.00 | |
CF Cash and cash equivalents | 48 229.00 | 48 229.00 | 48 229.00 | |
CH Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
CJ TOTAL (II) | 165 986.00 | 165 986.00 | 165 986.00 | |
CO Grand total (0 to V) | 1 155 231.00 | 749 261.00 | 405 970.00 | 1 155 231.00 |
CP Shares due in less than one year | 29 338.00 | 29 338.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 029.00 | 64 029.00 | ||
DD Legal reserve (1) | 6 403.00 | 6 403.00 | ||
DG Other reserves | 141.00 | 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 402.00 | 85 402.00 | ||
DL TOTAL (I) | 155 974.00 | 155 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 603.00 | 119 517.00 | 12 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 881.00 | 148 881.00 | ||
DX Trade payables and related accounts | 52 342.00 | 52 342.00 | ||
DY Tax and social security liabilities | 48 773.00 | 48 773.00 | ||
EC TOTAL (IV) | 249 996.00 | 249 996.00 | ||
EE Grand total (I to V) | 405 970.00 | 405 970.00 | ||
EG Accrued income and payables due within one year | 249 996.00 | 249 996.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 536.00 | |||
EI Including equity loans | 148 881.00 | 148 881.00 | ||
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