Grow your business safely with BOUCHERIE DEMOURS
All the information you need about BOUCHERIE DEMOURS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DEMOURS >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DEMOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| Name | BOUCHERIE DEMOURS |
| Siren | 839440864 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90151 |
| Management number | 2018B11750 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 94 201.00 | 70 447.00 | 23 754.00 | 94 201.00 |
AT Other tangible assets | 52 615.00 | 14 199.00 | 38 416.00 | 52 615.00 |
BH Other financial assets | 4 216.00 | 4 216.00 | 4 216.00 | |
BJ TOTAL (I) | 481 033.00 | 84 646.00 | 396 387.00 | 481 033.00 |
BT Goods | 11 896.00 | 11 896.00 | 11 896.00 | |
BV Advances and down payments on orders | 12 825.00 | 12 825.00 | 12 825.00 | |
BX Customers and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
BZ Other receivables | 58 425.00 | 58 425.00 | 58 425.00 | |
CF Cash and cash equivalents | 69 499.00 | 69 499.00 | 69 499.00 | |
CH Prepaid expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
CJ TOTAL (II) | 158 744.00 | 158 744.00 | 158 744.00 | |
CO Grand total (0 to V) | 639 777.00 | 84 646.00 | 555 131.00 | 639 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 146 823.00 | 31 173.00 | 146 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 294.00 | 165 649.00 | 73 294.00 | |
DL TOTAL (I) | 231 117.00 | 207 823.00 | 231 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 590.00 | 166 088.00 | 130 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 144.00 | 106 947.00 | 63 144.00 | |
DX Trade payables and related accounts | 76 925.00 | 53 992.00 | 76 925.00 | |
DY Tax and social security liabilities | 53 352.00 | 103 397.00 | 53 352.00 | |
EC TOTAL (IV) | 324 013.00 | 430 425.00 | 324 013.00 | |
EE Grand total (I to V) | 555 131.00 | 638 249.00 | 555 131.00 | |
EI Including equity loans | 63 144.00 | 63 144.00 | ||
all companies in France
Complete and comprehensive database.
