Grow your business safely with BOUCHERIE AL AN AM
All the information you need about BOUCHERIE AL AN AM to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE AL AN AM >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BOUCHERIE AL AN AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE AL AN'AM |
| Siren | 811637164 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 6064 |
| Management number | 2015B00355 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 1 121.00 | 1 379.00 | 2 500.00 |
AT Other tangible assets | 6 938.00 | 1 185.00 | 5 753.00 | 6 938.00 |
BH Other financial assets | 765.00 | 765.00 | 765.00 | |
BJ TOTAL (I) | 10 203.00 | 2 306.00 | 7 897.00 | 10 203.00 |
BT Goods | 3 525.00 | 3 525.00 | 3 525.00 | |
BZ Other receivables | 2 554.00 | 2 554.00 | 2 554.00 | |
CF Cash and cash equivalents | 22 291.00 | 22 291.00 | 22 291.00 | |
CJ TOTAL (II) | 28 370.00 | 28 370.00 | 28 370.00 | |
CO Grand total (0 to V) | 38 573.00 | 2 306.00 | 36 267.00 | 38 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 48.00 | 100.00 | |
DG Other reserves | 11 315.00 | 1 238.00 | 11 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 789.00 | 10 129.00 | -1 789.00 | |
DL TOTAL (I) | 10 626.00 | 12 415.00 | 10 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 550.00 | 4 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 302.00 | 3 251.00 | 3 302.00 | |
DX Trade payables and related accounts | 14 809.00 | 17 062.00 | 14 809.00 | |
DY Tax and social security liabilities | 2 500.00 | 323.00 | 2 500.00 | |
EA Other liabilities | 480.00 | 400.00 | 480.00 | |
EC TOTAL (IV) | 25 641.00 | 21 037.00 | 25 641.00 | |
EE Grand total (I to V) | 36 267.00 | 33 451.00 | 36 267.00 | |
EG Accrued income and payables due within one year | 25 641.00 | 21 037.00 | 25 641.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 104.00 | 1 202.00 | 1 104.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 104.00 | 1 202.00 | 1 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 809.00 | 14 809.00 | 14 809.00 | |
8D Social Security and Other Social Organizations | 2 500.00 | 2 500.00 | 2 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 782.00 | 3 782.00 | 3 782.00 | |
UT Other financial assets | 765.00 | 765.00 | 765.00 | |
UX Other trade receivables | 2 554.00 | 2 554.00 | 2 554.00 | |
VG Loans with a maturity of up to one year at origin | 4 550.00 | 4 550.00 | 4 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 319.00 | 2 554.00 | 765.00 | 3 319.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 641.00 | 25 641.00 | 25 641.00 | |
all companies in France
Complete and comprehensive database.
