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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : BOUCHERIE HEMMAZ PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE HEMMAZ PERE ET FILS |
| Siren | 832396675 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38318 |
| Management number | 2017B24227 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 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 | 14 734.00 | 3 902.00 | 10 832.00 | 14 734.00 |
AT Other tangible assets | 28 142.00 | 10 494.00 | 17 647.00 | 28 142.00 |
BH Other financial assets | 3 824.00 | 3 824.00 | 3 824.00 | |
BJ TOTAL (I) | 46 701.00 | 14 397.00 | 32 304.00 | 46 701.00 |
BT Goods | 1 679.00 | 1 679.00 | 1 679.00 | |
BZ Other receivables | 12 722.00 | 12 722.00 | 12 722.00 | |
CF Cash and cash equivalents | 27 261.00 | 27 261.00 | 27 261.00 | |
CH Prepaid expenses | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 41 860.00 | 41 860.00 | 41 860.00 | |
CO Grand total (0 to V) | 88 561.00 | 14 397.00 | 74 164.00 | 88 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 28 259.00 | 17 192.00 | 28 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 168.00 | 11 066.00 | 5 168.00 | |
DL TOTAL (I) | 34 428.00 | 29 259.00 | 34 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 382.00 | 18 382.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 233.00 | 5 955.00 | 6 233.00 | |
DX Trade payables and related accounts | 5 340.00 | 5 907.00 | 5 340.00 | |
DY Tax and social security liabilities | 9 779.00 | 10 970.00 | 9 779.00 | |
EC TOTAL (IV) | 39 736.00 | 22 832.00 | 39 736.00 | |
EE Grand total (I to V) | 74 164.00 | 52 092.00 | 74 164.00 | |
EG Accrued income and payables due within one year | 29 329.00 | 22 832.00 | 29 329.00 | |
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