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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BOUCHERIE TAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-15 | Partially confidential | 2021-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Complete |
| Name | BOUCHERIE TAINE |
| Siren | 803463033 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 148397 |
| Management number | 2014B15709 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 30 858.00 | 18 675.00 | 12 183.00 | 30 858.00 |
AT Other tangible assets | 135 440.00 | 66 392.00 | 69 047.00 | 135 440.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 482 299.00 | 85 068.00 | 397 231.00 | 482 299.00 |
BL Raw materials, supplies | 379.00 | 379.00 | 379.00 | |
BT Goods | 6 322.00 | 6 322.00 | 6 322.00 | |
BZ Other receivables | 50 736.00 | 50 736.00 | 50 736.00 | |
CF Cash and cash equivalents | 6 028.00 | 6 028.00 | 6 028.00 | |
CH Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 65 195.00 | 65 195.00 | 65 195.00 | |
CO Grand total (0 to V) | 547 494.00 | 85 068.00 | 462 426.00 | 547 494.00 |
CR Shares due in more than one year | 45 566.00 | 45 566.00 | ||
| 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 | 220 153.00 | 220 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 069.00 | 2 069.00 | ||
DL TOTAL (I) | 227 723.00 | 227 723.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 254.00 | 27 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 477.00 | 21 477.00 | ||
DX Trade payables and related accounts | 136 702.00 | 136 702.00 | ||
DY Tax and social security liabilities | 49 266.00 | 49 266.00 | ||
EC TOTAL (IV) | 234 702.00 | 234 702.00 | ||
EE Grand total (I to V) | 462 426.00 | 462 426.00 | ||
EG Accrued income and payables due within one year | 234 702.00 | 234 702.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 822.00 | 4 822.00 | ||
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