Grow your business safely with BOUCHERIE EURO-ORIENT
All the information you need about BOUCHERIE EURO-ORIENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE EURO-ORIENT >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : BOUCHERIE EURO-ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUCHERIE EURO-ORIENT |
| Siren | 835239476 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6526 |
| Management number | 2018B01911 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 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 | 18 963.00 | 3 894.00 | 15 068.00 | 18 963.00 |
AT Other tangible assets | 98 167.00 | 6 323.00 | 91 843.00 | 98 167.00 |
BJ TOTAL (I) | 117 130.00 | 10 218.00 | 106 911.00 | 117 130.00 |
BT Goods | 7 234.00 | 7 234.00 | 7 234.00 | |
BV Advances and down payments on orders | 3 224.00 | 3 224.00 | 3 224.00 | |
BZ Other receivables | 22 125.00 | 22 125.00 | 22 125.00 | |
CF Cash and cash equivalents | 36 591.00 | 36 591.00 | 36 591.00 | |
CH Prepaid expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
CJ TOTAL (II) | 70 861.00 | 70 861.00 | 70 861.00 | |
CO Grand total (0 to V) | 187 991.00 | 10 218.00 | 177 773.00 | 187 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -6 444.00 | -6 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 808.00 | 30 808.00 | ||
DL TOTAL (I) | 29 364.00 | 29 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 466.00 | 82 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 538.00 | 5 538.00 | ||
DX Trade payables and related accounts | 34 068.00 | 34 068.00 | ||
DY Tax and social security liabilities | 23 667.00 | 23 667.00 | ||
EA Other liabilities | 2 667.00 | 2 667.00 | ||
EC TOTAL (IV) | 148 409.00 | 148 409.00 | ||
EE Grand total (I to V) | 177 773.00 | 177 773.00 | ||
EG Accrued income and payables due within one year | 78 788.00 | 78 788.00 | ||
all companies in France
Complete and comprehensive database.
