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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BOUCHERIE COUDERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Public | 2018-06-30 | Complete |
| 2018-05-15 | Public | 2017-06-30 | Complete |
| Name | BOUCHERIE COUDERC |
| Siren | 820958361 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 45560 |
| Management number | 2016B06721 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 59 050.00 | 59 050.00 | 59 050.00 | |
AH Goodwill | 680 800.00 | 680 800.00 | 680 800.00 | |
AR Technical installations, industrial equipment and tools | 36 627.00 | 32 514.00 | 4 113.00 | 36 627.00 |
AT Other tangible assets | 133 607.00 | 109 679.00 | 23 928.00 | 133 607.00 |
AX Advances and down payments | 9 940.00 | 9 940.00 | 9 940.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 930 024.00 | 201 243.00 | 728 781.00 | 930 024.00 |
BL Raw materials, supplies | 1 008.00 | 1 008.00 | 1 008.00 | |
BT Goods | 13 850.00 | 13 850.00 | 13 850.00 | |
BV Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 2 886.00 | 2 886.00 | 2 886.00 | |
CF Cash and cash equivalents | 129 568.00 | 129 568.00 | 129 568.00 | |
CH Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
CJ TOTAL (II) | 162 504.00 | 162 504.00 | 162 504.00 | |
CO Grand total (0 to V) | 1 092 528.00 | 201 243.00 | 891 285.00 | 1 092 528.00 |
| 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 | 125 667.00 | 125 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 246.00 | 93 246.00 | ||
DL TOTAL (I) | 221 113.00 | 221 113.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275 017.00 | 275 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 145.00 | 135 145.00 | ||
DX Trade payables and related accounts | 51 138.00 | 51 138.00 | ||
DY Tax and social security liabilities | 208 864.00 | 208 864.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 670 172.00 | 670 172.00 | ||
EE Grand total (I to V) | 891 285.00 | 891 285.00 | ||
EG Accrued income and payables due within one year | 483 520.00 | 483 520.00 | ||
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