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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : BOUCHERIE CADET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| Name | BOUCHERIE CADET |
| Siren | 837756329 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 25639 |
| Management number | 2018B05506 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | ||||
BZ Other receivables | 66 953.00 | 66 953.00 | 66 953.00 | |
CF Cash and cash equivalents | 8 949.00 | 8 949.00 | 8 949.00 | |
CH Prepaid expenses | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 76 414.00 | 76 414.00 | 76 414.00 | |
CO Grand total (0 to V) | 76 414.00 | 76 414.00 | 76 414.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 30 859.00 | 1 265.00 | 30 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 324.00 | 29 594.00 | 7 324.00 | |
DL TOTAL (I) | 39 283.00 | 31 959.00 | 39 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 193.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27 806.00 | 22 203.00 | 27 806.00 | |
DX Trade payables and related accounts | 7 719.00 | 38 448.00 | 7 719.00 | |
DY Tax and social security liabilities | 1 605.00 | 4 327.00 | 1 605.00 | |
EC TOTAL (IV) | 37 130.00 | 293 170.00 | 37 130.00 | |
EE Grand total (I to V) | 76 414.00 | 325 129.00 | 76 414.00 | |
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