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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LES BOUCHERIES A.O.M. 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LES BOUCHERIES A.O.M. 1 |
| Siren | 788436764 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12470 |
| Management number | 2012B04259 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AR Technical installations, industrial equipment and tools | 49 583.00 | 30 648.00 | 18 935.00 | 49 583.00 |
AT Other tangible assets | 254 281.00 | 169 029.00 | 85 253.00 | 254 281.00 |
BH Other financial assets | 18 230.00 | 18 230.00 | 18 230.00 | |
BJ TOTAL (I) | 410 094.00 | 199 676.00 | 210 418.00 | 410 094.00 |
BT Goods | 9 860.00 | 9 860.00 | 9 860.00 | |
BV Advances and down payments on orders | 606.00 | 606.00 | 606.00 | |
BX Customers and related accounts | 22 412.00 | 22 412.00 | 22 412.00 | |
BZ Other receivables | 6 372.00 | 6 372.00 | 6 372.00 | |
CF Cash and cash equivalents | 108 857.00 | 108 857.00 | 108 857.00 | |
CH Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
CJ TOTAL (II) | 149 762.00 | 149 762.00 | 149 762.00 | |
CO Grand total (0 to V) | 559 856.00 | 199 676.00 | 360 180.00 | 559 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 11 611.00 | 11 611.00 | ||
DH Retained earnings | 3 977.00 | 3 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 804.00 | 45 804.00 | ||
DL TOTAL (I) | 72 392.00 | 72 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 183.00 | 24 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 558.00 | 102 558.00 | ||
DX Trade payables and related accounts | 57 614.00 | 57 614.00 | ||
DY Tax and social security liabilities | 90 233.00 | 90 233.00 | ||
EA Other liabilities | 13 200.00 | 13 200.00 | ||
EC TOTAL (IV) | 287 787.00 | 287 787.00 | ||
EE Grand total (I to V) | 360 180.00 | 360 180.00 | ||
EG Accrued income and payables due within one year | 287 787.00 | 287 787.00 | ||
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