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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BOUCHERIE MEISSONIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-21 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE MEISSONIER |
| Siren | 753943422 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 78892 |
| Management number | 2012B18877 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 396 420.00 | 396 420.00 | 396 420.00 | |
AR Technical installations, industrial equipment and tools | 9 038.00 | 9 039.00 | 9 038.00 | |
AT Other tangible assets | 97 965.00 | 56 907.00 | 41 058.00 | 97 965.00 |
BH Other financial assets | 6 129.00 | 6 129.00 | 6 129.00 | |
BJ TOTAL (I) | 509 552.00 | 65 945.00 | 443 607.00 | 509 552.00 |
BL Raw materials, supplies | 531.00 | 531.00 | 531.00 | |
BT Goods | 1 349.00 | 1 349.00 | 1 349.00 | |
BX Customers and related accounts | 2 748.00 | 2 748.00 | 2 748.00 | |
BZ Other receivables | 11 327.00 | 11 327.00 | 11 327.00 | |
CF Cash and cash equivalents | 296 249.00 | 296 249.00 | 296 249.00 | |
CH Prepaid expenses | 10 872.00 | 10 872.00 | 10 872.00 | |
CJ TOTAL (II) | 323 076.00 | 323 076.00 | 323 076.00 | |
CO Grand total (0 to V) | 832 628.00 | 65 945.00 | 766 683.00 | 832 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 253 309.00 | 253 309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 105.00 | 90 105.00 | ||
DL TOTAL (I) | 352 214.00 | 352 214.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 504.00 | 15 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195 401.00 | 195 401.00 | ||
DX Trade payables and related accounts | 3 943.00 | 3 943.00 | ||
DY Tax and social security liabilities | 127 540.00 | 127 540.00 | ||
DZ Fixed asset liabilities and related accounts | 54 969.00 | 54 969.00 | ||
EA Other liabilities | 17 112.00 | 17 112.00 | ||
EC TOTAL (IV) | 414 469.00 | 414 469.00 | ||
EE Grand total (I to V) | 766 683.00 | 766 683.00 | ||
EG Accrued income and payables due within one year | 403 951.00 | 403 951.00 | ||
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