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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BOUCHERIE PIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE PIVERT |
| Siren | 813142106 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62472 |
| Management number | 2015B17735 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 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 | 27 587.00 | 23 347.00 | 4 240.00 | 27 587.00 |
AT Other tangible assets | 63 967.00 | 49 185.00 | 14 782.00 | 63 967.00 |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 96 254.00 | 72 532.00 | 23 722.00 | 96 254.00 |
BT Goods | 5 729.00 | 5 729.00 | 5 729.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 312.00 | 3 312.00 | 3 312.00 | |
CF Cash and cash equivalents | 69 860.00 | 69 860.00 | 69 860.00 | |
CJ TOTAL (II) | 78 902.00 | 78 902.00 | 78 902.00 | |
CO Grand total (0 to V) | 175 157.00 | 72 532.00 | 102 625.00 | 175 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 12 617.00 | 35 060.00 | 12 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 149.00 | -22 443.00 | -18 149.00 | |
DL TOTAL (I) | -1 132.00 | 17 017.00 | -1 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 290.00 | 39 997.00 | 20 290.00 | |
DX Trade payables and related accounts | 46 381.00 | 28 989.00 | 46 381.00 | |
DY Tax and social security liabilities | 37 085.00 | 34 357.00 | 37 085.00 | |
EA Other liabilities | 8 000.00 | |||
EC TOTAL (IV) | 103 757.00 | 111 343.00 | 103 757.00 | |
EE Grand total (I to V) | 102 625.00 | 128 360.00 | 102 625.00 | |
EG Accrued income and payables due within one year | 20 290.00 | 111 343.00 | 20 290.00 | |
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