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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : BOUCHERIE CENTRALE MONTROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Public | 2019-06-30 | Complete |
| 2019-03-26 | Public | 2018-06-30 | Complete |
| 2018-07-18 | Public | 2017-06-30 | Complete |
| Name | BOUCHERIE CENTRALE MONTROUGE |
| Siren | 820899540 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 29064 |
| Management number | 2016B06122 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 36 800.00 | 36 800.00 | 36 800.00 | |
AH Goodwill | 415 750.00 | 415 750.00 | 415 750.00 | |
AR Technical installations, industrial equipment and tools | 49 190.00 | 34 693.00 | 14 497.00 | 49 190.00 |
AT Other tangible assets | 130 994.00 | 65 205.00 | 65 789.00 | 130 994.00 |
BJ TOTAL (I) | 632 734.00 | 136 698.00 | 496 036.00 | 632 734.00 |
BL Raw materials, supplies | 2 419.00 | 2 419.00 | 2 419.00 | |
BT Goods | 12 248.00 | 12 248.00 | 12 248.00 | |
BV Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
BZ Other receivables | 135 998.00 | 135 998.00 | 135 998.00 | |
CF Cash and cash equivalents | 152 445.00 | 152 445.00 | 152 445.00 | |
CH Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 305 272.00 | 305 272.00 | 305 272.00 | |
CO Grand total (0 to V) | 938 006.00 | 136 698.00 | 801 308.00 | 938 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 178 721.00 | 178 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 348.00 | 78 348.00 | ||
DL TOTAL (I) | 259 269.00 | 259 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 464.00 | 313 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 110.00 | 13 110.00 | ||
DX Trade payables and related accounts | 95 753.00 | 95 753.00 | ||
DY Tax and social security liabilities | 102 511.00 | 102 511.00 | ||
DZ Fixed asset liabilities and related accounts | 16 332.00 | 16 332.00 | ||
EA Other liabilities | 869.00 | 869.00 | ||
EC TOTAL (IV) | 542 039.00 | 542 039.00 | ||
EE Grand total (I to V) | 801 308.00 | 801 308.00 | ||
EG Accrued income and payables due within one year | 444 625.00 | 444 625.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 053.00 | 1 053.00 | ||
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