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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BOUCHERIE ATEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE ATEK |
| Siren | 823835616 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47906 |
| Management number | 2016B25807 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AP Buildings | 58 333.00 | 24 733.00 | 33 600.00 | 58 333.00 |
AR Technical installations, industrial equipment and tools | 32 910.00 | 12 309.00 | 20 601.00 | 32 910.00 |
AT Other tangible assets | 62 200.00 | 38 469.00 | 23 730.00 | 62 200.00 |
BH Other financial assets | 13 877.00 | 13 877.00 | 13 877.00 | |
BJ TOTAL (I) | 442 321.00 | 75 512.00 | 366 809.00 | 442 321.00 |
BL Raw materials, supplies | 1 305.00 | 1 305.00 | 1 305.00 | |
BT Goods | 5 718.00 | 5 718.00 | 5 718.00 | |
BZ Other receivables | 28 707.00 | 28 707.00 | 28 707.00 | |
CD Marketable securities | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 204 792.00 | 204 792.00 | 204 792.00 | |
CJ TOTAL (II) | 240 583.00 | 240 583.00 | 240 583.00 | |
CO Grand total (0 to V) | 682 904.00 | 75 512.00 | 607 392.00 | 682 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 128 727.00 | 94 541.00 | 128 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 967.00 | 34 186.00 | -16 967.00 | |
DL TOTAL (I) | 117 260.00 | 134 227.00 | 117 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 456.00 | 247 112.00 | 178 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 679.00 | 92 367.00 | 92 679.00 | |
DX Trade payables and related accounts | 111 237.00 | 109 088.00 | 111 237.00 | |
DY Tax and social security liabilities | 107 758.00 | 73 123.00 | 107 758.00 | |
EC TOTAL (IV) | 490 131.00 | 521 691.00 | 490 131.00 | |
EE Grand total (I to V) | 607 392.00 | 655 919.00 | 607 392.00 | |
EI Including equity loans | 92 679.00 | 92 679.00 | ||
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