Grow your business safely with BOUCHERIE D'UZES
All the information you need about BOUCHERIE D'UZES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE D'UZES >
BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : BOUCHERIE D'UZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE D'UZES |
| Siren | 802932376 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/000553 |
| Management number | 2014B01132 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 129.00 | 129.00 | 129.00 | |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AR Technical installations, industrial equipment and tools | 45 153.00 | 32 540.00 | 12 613.00 | 45 153.00 |
AT Other tangible assets | 124 092.00 | 37 741.00 | 86 350.00 | 124 092.00 |
BJ TOTAL (I) | 494 425.00 | 70 410.00 | 424 014.00 | 494 425.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 6 500.00 | 6 500.00 | 6 500.00 | |
BV Advances and down payments on orders | 17 849.00 | 17 849.00 | 17 849.00 | |
BX Customers and related accounts | 61 786.00 | 61 786.00 | 61 786.00 | |
BZ Other receivables | 36 299.00 | 36 299.00 | 36 299.00 | |
CF Cash and cash equivalents | 67 395.00 | 67 395.00 | 67 395.00 | |
CJ TOTAL (II) | 191 331.00 | 191 331.00 | 191 331.00 | |
CO Grand total (0 to V) | 685 756.00 | 70 410.00 | 615 345.00 | 685 756.00 |
CU Other investments | 49.00 | 49.00 | 49.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 183 234.00 | 183 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 702.00 | 13 702.00 | ||
DL TOTAL (I) | 202 436.00 | 202 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 793.00 | 67 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 337.00 | 92 337.00 | ||
DX Trade payables and related accounts | 171 905.00 | 171 905.00 | ||
DY Tax and social security liabilities | 75 540.00 | 75 540.00 | ||
EA Other liabilities | 5 332.00 | 5 332.00 | ||
EC TOTAL (IV) | 412 908.00 | 412 908.00 | ||
EE Grand total (I to V) | 615 345.00 | 615 345.00 | ||
EG Accrued income and payables due within one year | 402 376.00 | 402 376.00 | ||
all companies in France
Complete and comprehensive database.
