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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BOUCHERIE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-01 | Public | 2019-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | BOUCHERIE PARISIENNE |
| Siren | 752675959 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 45562 |
| Management number | 2012B04885 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 54 654.00 | 54 654.00 | 54 654.00 | |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 119 855.00 | 119 481.00 | 374.00 | 119 855.00 |
AT Other tangible assets | 157 911.00 | 152 314.00 | 5 597.00 | 157 911.00 |
BH Other financial assets | 4 254.00 | 4 254.00 | 4 254.00 | |
BJ TOTAL (I) | 646 674.00 | 326 449.00 | 320 225.00 | 646 674.00 |
BL Raw materials, supplies | 2 680.00 | 2 680.00 | 2 680.00 | |
BT Goods | 11 967.00 | 11 967.00 | 11 967.00 | |
BX Customers and related accounts | 4 866.00 | 4 866.00 | 4 866.00 | |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CD Marketable securities | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 10 898.00 | 10 898.00 | 10 898.00 | |
CH Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
CJ TOTAL (II) | 33 001.00 | 33 001.00 | 33 001.00 | |
CO Grand total (0 to V) | 679 675.00 | 326 449.00 | 353 226.00 | 679 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -36 658.00 | -36 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 715.00 | 122 715.00 | ||
DL TOTAL (I) | 87 557.00 | 87 557.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 264.00 | 65 264.00 | ||
DX Trade payables and related accounts | 39 669.00 | 39 669.00 | ||
DY Tax and social security liabilities | 73 158.00 | 73 158.00 | ||
EA Other liabilities | 87 578.00 | 87 578.00 | ||
EC TOTAL (IV) | 265 669.00 | 265 669.00 | ||
EE Grand total (I to V) | 353 226.00 | 353 226.00 | ||
EG Accrued income and payables due within one year | 265 669.00 | 265 669.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 113.00 | 65 113.00 | ||
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