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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Boucherie de l'avenue
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | Boucherie de l'avenue |
| Siren | 839967742 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21802 |
| Management number | 2018B06072 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
AP Buildings | 124 450.00 | 27 840.00 | 96 610.00 | 124 450.00 |
AR Technical installations, industrial equipment and tools | 6 299.00 | 4 069.00 | 2 230.00 | 6 299.00 |
AT Other tangible assets | 3 432.00 | 2 761.00 | 671.00 | 3 432.00 |
BH Other financial assets | 9 084.00 | 9 084.00 | 9 084.00 | |
BJ TOTAL (I) | 214 265.00 | 34 670.00 | 179 595.00 | 214 265.00 |
BT Goods | 43 000.00 | 43 000.00 | 43 000.00 | |
BX Customers and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
BZ Other receivables | 7 915.00 | 7 915.00 | 7 915.00 | |
CF Cash and cash equivalents | 9 923.00 | 9 923.00 | 9 923.00 | |
CJ TOTAL (II) | 77 337.00 | 77 337.00 | 77 337.00 | |
CO Grand total (0 to V) | 291 602.00 | 34 670.00 | 256 932.00 | 291 602.00 |
| 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 | |
DH Retained earnings | -12 286.00 | -9 708.00 | -12 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 357.00 | -2 578.00 | 15 357.00 | |
DL TOTAL (I) | 4 070.00 | -11 286.00 | 4 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 962.00 | 107 169.00 | 107 962.00 | |
DX Trade payables and related accounts | 117 899.00 | 114 877.00 | 117 899.00 | |
DY Tax and social security liabilities | 27 001.00 | 26 941.00 | 27 001.00 | |
EA Other liabilities | 5 447.00 | |||
EC TOTAL (IV) | 252 862.00 | 254 434.00 | 252 862.00 | |
EE Grand total (I to V) | 256 932.00 | 243 148.00 | 256 932.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 356.00 | 11 314.00 | 23 356.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 23 356.00 | 11 314.00 | 23 356.00 | |
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