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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : BOUCHERIE MORISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-27 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | BOUCHERIE MORISE |
| Siren | 819404682 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 14301 |
| Management number | 2016B04706 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 250.00 | 142 250.00 | 142 250.00 | |
014 Intangible Assets - Other | 13 128.00 | 13 128.00 | 13 128.00 | |
028 Tangible Assets | 24 526.00 | 10 834.00 | 13 692.00 | 24 526.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 185 919.00 | 23 962.00 | 161 957.00 | 185 919.00 |
050 Raw materials, supplies, in progress | 1 498.00 | 1 498.00 | 1 498.00 | |
060 Merchandise inventory | 11 522.00 | 11 522.00 | 11 522.00 | |
068 Receivables – Trade and related accounts | 4 349.00 | 4 349.00 | 4 349.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 32 429.00 | 32 429.00 | 32 429.00 | |
092 Prepaid expenses | 3 641.00 | 3 641.00 | 3 641.00 | |
096 Total Current Assets + Prepaid Expenses | 55 183.00 | 55 183.00 | 55 183.00 | |
110 Total Assets | 241 102.00 | 23 962.00 | 217 140.00 | 241 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 41 165.00 | |||
136 Profit for the Year | 32 388.00 | |||
142 Total Equity - Total I | 75 553.00 | |||
156 Loans and similar debts | 72 069.00 | |||
166 Suppliers and related accounts | 19 503.00 | |||
172 Other debts | 50 015.00 | |||
176 Total debts | 141 587.00 | |||
180 Liabilities Total | 217 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 652.00 | 3 652.00 | ||
490 Total Fixed Assets (Gross Value) | 182 267.00 | 182 267.00 | ||
492 Total Fixed Assets (Increases) | 3 652.00 | 3 652.00 | ||
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