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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BOUCHERIE D EVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-06-30 | Simplified |
| Name | BOUCHERIE D EVIN |
| Siren | 813041316 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 5771 |
| Management number | 2015B00984 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62141 EVIN MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 492.00 | 15 262.00 | 48 230.00 | 63 492.00 |
040 Financial Assets | 1 852.00 | 1 852.00 | 1 852.00 | |
044 Total Fixed Assets | 65 344.00 | 15 262.00 | 50 082.00 | 65 344.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 6 509.00 | 6 509.00 | 6 509.00 | |
068 Receivables – Trade and related accounts | 7 948.00 | 7 948.00 | 7 948.00 | |
072 Receivables – Other | 21 406.00 | 21 406.00 | 21 406.00 | |
084 Cash | 14 251.00 | 14 251.00 | 14 251.00 | |
096 Total Current Assets + Prepaid Expenses | 51 114.00 | 51 114.00 | 51 114.00 | |
110 Total Assets | 116 458.00 | 15 262.00 | 101 196.00 | 116 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | -14 856.00 | |||
136 Profit for the Year | 3 102.00 | |||
142 Total Equity - Total I | -6 727.00 | |||
156 Loans and similar debts | 21 696.00 | |||
166 Suppliers and related accounts | 50 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 35 961.00 | |||
176 Total debts | 107 923.00 | |||
180 Liabilities Total | 101 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 167.00 | 1 167.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 795.00 | 5 795.00 | ||
490 Total Fixed Assets (Gross Value) | 65 382.00 | 65 382.00 | ||
492 Total Fixed Assets (Increases) | 6 962.00 | 6 962.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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